From: Alex Sadleir Date: Mon, 28 Jan 2013 03:42:10 +0000 Subject: add rtk ausbudget import X-Git-Url: https://maxious.lambdacomplex.org/git/?p=disclosr.git&a=commitdiff&h=9799ae7be5a12c3dca8a8aba2bf792be0810e87b --- add rtk ausbudget import Former-commit-id: d3c7a3150e694b11c6ff5fcde0626c3bc31de9ea --- --- 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. 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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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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. 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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 --- /dev/null +++ b/admin/all-authorities.csv @@ -1,1 +1,363 @@ +Name,Notes +Army and Air Force Canteen Service,"Previously known as Frontline Defence Services. AAFCANS provides retail services to Australian Defence Force personnel and their families." +Australian Accounting Standards Board,"The AASB makes accounting standards for the private, public and not-for-profit sectors and participates in the formulation of international accounting standards." +Administrative Appeals Tribunal,The Administrative Appeals Tribunal (AAT) provides independent review of a wide range of administrative decisions made by the Australian Government and some non-government bodies. +Australian Broadcasting Corporation,"Australian Broadcasting Corporation functions are to provide public broadcasting services within Australia and overseas and to encourage and promote Australia's musical, dramatic and other performing arts." +Aboriginal Benefit Account Advisory Committee,"The Aboriginals Benefit Account (ABA) is a Special Account (for the purposes of the Financial Management and Accountability Act 1997) established for the receipt of statutory royalty equivalent monies generated from mining on Aboriginal land in the Northern Territory (NT), and the distribution of these monies.The ABA is administered by the Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) in accordance with the Aboriginal Land Rights (Northern Territory) Act 1976 (the ALRA).Under section 64(4) of the ALRA, the Minister for Families, Housing, Community Services and Indigenous Affairs can approve payments to or for the benefit of Aboriginals living in the Northern Territory. The Aboriginals Benefit Account Advisory Committee provides advice to the Minister on these payments" +Australian Bureau of Statistics,Australian Bureau of Statistics is the central statistical authority for the Australian Government including the conducting of the national census. +Australia Council,The Australia Council for the Arts is the Australian Government's arts funding and advisory body. +"Australian Curriculum, Assessment and Reporting Authority","Australian Curriculum, Assessment and Reporting Authority (ACARA) is responsible for a national curriculum from kindergarten to Year 12, a national assessment program that measures students' progress and a national data collection and reporting program that supports analysis, evaluation, research and resource allocation, and accountability and reporting." +Australian Crime Commission,The role of the ACC is to: undertake criminal intelligence collection and analysis; set clear national criminal intelligence priorities; and conduct intelligence led investigations of criminal activity of national significance including the conduct and/or coordination of investigative and intelligence taskforces approved by the ACC Board. The ACC has access to coercive powers which are exercised by its Examiners. +Australian Competition and Consumer Commission,"A statutory authority responsible for ensuring compliance with the Trade Practices Act." +Australian Centre for International Agricultural Research,"Australian Centre for International Agricultural was established to encourage research for the purpose of identifying, and finding solutions to, agricultural problems of developing countries. ACIAR's mission is to achieve more productive and sustainable agricultural systems, for the benefit of Developing Countries and Australia, through international agricultural research partnerships." +Australian Commission for Law Enforcement Integrity,"ACLEI's function is to detect, investigate and prevent corruption in the Australian Crime Commission, the Australian Federal Police, the Australian Customs and Border Protection Service and the former National Crime Authority." +Australian Communications and Media Authority,"The Australian Communications and Media Authority (ACMA) is responsible for the regulation of broadcasting, the internet, radiocommunications and telecommunications. ACMA's responsibilities include promoting self-regulation and competition in the telecommunications industry, while protecting consumers and other users; fostering an environment in which electronic media respect community standards and responds to audience and user needs; managing access to the radio frequency spectrum, including the broadcasting services bands; representing Australia's communications and broadcasting interests internationally." +Copyright Tribunal of Australia,"The Copyright Tribunal was established under the Copyright Act 1968. It has the power to:- inquire into the amount of royalty payable in respect of the recording of musical works, fix royalties or equitable remuneration in respect of compulsory licences, arbitrate disputes in relation to the terms of existing and proposed licensing schemes, and deal with applications for the granting of licences." +Australian Community Pharmacy Authority,"Makes recommendations to the Secretary of the Department of Health and Ageing on applications made under section 90 of the National Health Act 1953 for approval to supply pharmaceutical benefits from particular premises. This involves consideration of applications to establish new approvals or relocate existing approvals." +Australian Commission on Safety and Quality in Health Care,"The Australian Commission on Safety and Quality in Health Care leads and coordinates improvements in safety and quality in health care in Australia by identifying issues and policy directions, and recommends priorities for action." +Australian Competition Tribunal,"The Australian Competition Tribunal (formerly known as the Trade Practices Tribunal) is a quasi-judicial review body constituted under the Trade Practices Act 1974. The Tribunal's principal functions are to review determinations of the Australian Competition and Consumer Commission in relation to applications for, and revocations of, authorisations of conduct and arrangements that would otherwise contravene provisions of the Act, and in relation to notices given by the Commission regarding exclusive dealing, and to review decisions of the Minister or the Commission in relation to third party access to significant infrastructure facilities." +Administration of Norfolk Island, +Administrative Review Council,"Established under the Administrative Appeals Tribunal Act 1975 as an integral part of the administrative review system at the Commonwealth level of government. Advises the Attorney-General on the scope and operation of the administrative review system. The Council's advice is on issues ranging from the procedures for the exercise of administrative discretions to all aspects of external review of administrative action." +Admiralty Rules Committee, +Advisory Committee on Biologicals, +Advisory Committee on Chemicals Scheduling, +Advisory Committee on Complementary Medicines, +Advisory Committee on Medical Devices, +Advisory Committee on Medicines Scheduling, +Advisory Committee on Non-prescription Medicines, +Advisory Committee on Prescription Medicines, +Advisory Committee on the Safety of Medical Devices, +Advisory Committee on the Safety of Medicines, +Advisory Panel on the Marketing in Australia of Infant Formula, +Australian Electoral Commission,The Australian Electoral Commission (AEC) is responsible for providing the Australian people with an independent electoral service which meets their needs and encourages them to understand and participate in the electoral process. +Australian Fisheries Management Authority,"AFMA is the Commonwealth agency that looks after Australia's offshore commercial fish resources and strives for the sustainable use of our fisheries on behalf of all Australians. AFMA generally manages commercial fisheries from 3 nautical miles out to the extent of the Australian Fishing Zone (200 nautical miles). The States and Northern Territory are responsible for the majority of recreational and commercial coastal and inland fishing, and inland and coastal aquaculture operations. Established in February 1992, AFMA's operations are governed by the Fisheries Management Act 1991 and the Fisheries Administration Act 1991. AFMA consults extensively with stakeholders. In a regulatory environment, the Authority employs a partnership approach, which includes establishing and operating Management Advisory Committees for each major Commonwealth fishery. A commission is responsible for AFMA's domestic fisheries management functions. The CEO is a commissioner, assists the commission perform its functions and is responsible for AFMA's foreign compliance functions. Commissioners are appointed for their expertise in areas such as fishing, fisheries management, natural resource management, business or financial management, economics, science/research, law and public sector administration or governance." +Australian Federal Police,"The AFP polices counter terrorism, human trafficking and sexual servitude, cyber-crime and other transnational crimes. It also delivers peace operations in cooperation with local police forces internationally and protection of government facilties including the embassies of foreign countries in Canberra." +"Australian Film, Television and Radio School",Contributes to the sustainability of the Australian screen and broadcast industries through the provision of advanced education and training to highly talented and creative students and meeting the training needs of industry. +Attorney-General's Department,"The Attorney-General's Department was one of the original departments established at Federation in 1901. It serves the Attorney-General and the Minister for Home Affairs and provides policy advice and services to the Commonwealth in the following main areas: administrative, constitutional, civil, family and international law, international crime cooperation, Indigenous legal justice, law reform, bankruptcy estate administration and regulation, Commonwealth courts and tribunals, legal aid, native title, national and international human rights issues, censorship, criminal law and law enforcement, national security, emergency management, some aspects of customs and border control." +Aged Care Commissioner, +Aged Care Funding Instrument Reference Group, +Ageing Consultative Committee, +Australian Government Solicitor,"AGS provides legal and related services in support of the full range of activities of Australian Government departments and agencies. These services include the conduct of litigation and dispute resolution, the provision of legal advice, and through its broad commercial practice, advice and assistance in commercial and corporate law, particularly within a government context. " +Australian Hearing,"Australian Hearing, a Federal Government Agency of the Department of Human Services, is the sole government provider of hearing assessment and rehabilitation services to Australians under 21 years-of-age, adults with complex needs, eligible Aboriginal and Torres Strait Islanders including those 50 years of age and over, participants of Community Development Projects (CDEP), and eligible clients living in remote areas." +Aboriginal Hostels Limited,Aboriginal Hostels Limited provides temporary accommodation (of up to 3 months) for Indigenous Australians to allow them to easily visit government services and family members outside of their home community +Australian Institute of Aboriginal and Torres Strait Islander Studies,"Conducts, facilitates and promotes Aboriginal and Torres Strait Islander studies, especially through research, collections and publications." +Australian Institute of Criminology,"The Institute conducts policy relevant research in the field of criminal justice, publishes research findings, and conducts conferences, seminars and roundtables." +Australian Institute of Family Studies,"The role of the Australian Institute of Family Studies is to conduct research and communicate findings that affect family wellbeing to policy makers, service providers and the broader community." +Australian Institute of Health and Welfare,"The Australian Institute of Health and Welfare (AIHW) provides statistical information that governments and the community can use to promote discussion and make decisions on health, housing and community services in Australia. It also contributes to international statistical standards through work with the WHO and the OECD." +Australian Institute of Marine Science,"Undertakes research and development to generate new knowledge in marine science and technology, promotes its application in industry, government and ecosystem management; and undertakes complementary activities to disseminate knowledge, collaborate effectively, assist in the development of national marine science policy and enhance the institute's standing as a centre of excellence." +Airservices Australia,"Airservices is a government-owned corporation providing safe, secure, efficient and environmentally responsible services to the aviation industry. We manage air traffic operations for around 75 million passengers on more than three million flights every year." +Australian Law Reform Commission,"The Australian Law Reform Commission conducts inquiries into, and reviews of, specific areas of the law and makes recommendations for reform to the Federal Parliament through the Attorney-General." +Australian Maritime Safety Authority,"AMSA's functions include promulgating national and international maritime safety and environment protection standards, providing a national network of aids to navigation for commercial shipping operating around the Australian coast, coordinating search and rescue services for the civil maritime and aviation industries, and maintaining a maritime distress and safety communication network throughout Australia" +Australian National Maritime Museum,"To bring maritime heritage to life and preserve it for future generations through exhibitions, programs and events; the National Maritime Collection; research, acquisition, conservation, interpretation, scholarship, publication, outreach and education; national leadership and support; national and international collaboration; and fostering traditional practices." +Australian National Preventive Health Agency,The Australian National Preventive Health Agency has been established to advise on and manage national preventive health programs. +Australian Nuclear Science and Technology Organisation,"ANSTO conducts research and development in relation to a broad range of nuclear science and technology activities, and the production and use of radioisotopes. It has a strong commercial focus and ensures that its research, technology transfer, commercial and training activities in nuclear science and associated technologies advance Australia's innovation, international competitiveness and environmental and health management." +Australian National University,"The Australian National University is unique among its contemporaries as the only Australian university established by an Act of Federal Parliament, in 1946. It is also one of Australia's most research-intensive universities, with a high ratio of academic staff to students." +Australian Organ and Tissue Donation and Transplantation Authority,"The Australian Organ and Tissue Donation and Transplantation Authority creates a nationally consistent and coordinated approach to organ and tissue donation and transplantation. Their role is to work with states and territories, clinicians, consumers and the community sector to build a world leading organ and tissue donation and transplantation system for Australia." +Australian Prudential Regulation Authority,"APRA is responsible for prudential regulation of banks, life insurance companies, general insurance companies, superannuation funds, credit unions, building and friendly societies." +Australian Public Service Commission,"The Commission is a central agency within the Australian Public Service with a critical leadership role in contributing to the future capability and sustainability of the Service. We promote good practice in managing people, support leadership and learning and development in the APS, foster ethical behaviour and workplaces that value diversity. We promote Indigenous employment in the APS. We also have an important evaluation role in working with agencies to ensure that the APS is performing effectively and consistently with the APS Values." +Australian Pesticides and Veterinary Medicines Authority,"The APVMA regulates the safety and effectiveness of agricultural and veterinary chemical products in the Australian marketplace. It does this by assessing applications for product registration based on human safety, animal or crop safety, environmental and worker safety, effectiveness, and risk to overseas trade, by specifying conditions of use, and through post-registration quality assurance and compliance programs." +Australian Research Council,"The ARC's mission is to deliver policy and programs that advance Australian research and innovation globally and benefit the community. The ARC provides advice to the Government on research matters, manages the National Competitive Grants Program (NCGP), and administers the Excellence in Research for Australia (ERA) initiative." +Australian Renewable Energy Agency, +Australian Radiation Protection and Nuclear Safety Agency,"The Australian Radiation Protection and Nuclear Safety Agency (ARPANSA), a Federal Government agency charged with responsibility for protecting the health and safety of people, and the environment, from the harmful effects of ionizing and non-ionizing radiation." +Australian Reinsurance Pool Corporation,"The ARPC is a statutory Government body dealing with terrorism-related insurance claims and protection, in response to the withdrawal of terrorism insurance cover by insurance companies following terrorist attacks around the world." +Australian Rail Track Corporation Limited,"ARTC is one of Australia's largest rail network owners operating and managing over 8,500 kilometres of standard gauge track in South Australia, Victoria, Western Australia, New South Wales and Queensland. Core competencies include access management, network control, rail infrastructure planning and management, signalling and communications, as well as offering expert advice in developing rail transport solutions to customers." +Australian Statistics Advisory Council,"The Australian Statistics Advisory Council (ASAC), established by the Australian Bureau of Statistics ACT 1975, is the key advisory body to the Minister and the Australian Statistician on statistical services. It provides valuable input to the directions and priorities of the Australian Bureau of Statistics' (ABS) work program and reports annually to Parliament (the annual report can be found at www.abs.gov.au). ASAC meets twice yearly.The mission of ASAC is -To ensure that, in keeping with Council's statutory charter, the advice furnished to the Minister and the Statistician in relation to the collection and dissemination of statistics has due regard to relative priorities, is objective, relevant, timely, constructive and practical, and that it is sensitive to the needs of both suppliers and users of statistical data.All state and territory government are represented on ASAC. The other members are chosen to represent a broad cross-section of perspectives, covering government, business, academic and community interests.Secretariat support for ASAC is provided by the ABS." +Australian Sports Anti-Doping Authority,"To protect Australia's sporting integrity through the elimination of doping." +Australian Sports Commission,"Australian Sports Commission provides financial support and other assistance to national sporting organisations to deliver participation and high performance results and improve their capability, sustainability and effectiveness" +ASC Pty Ltd,ASC Pty Ltd is a government owned business that supplys and maintains Australia's submarines and naval air warfare destroyers. +Australian Securities and Investments Commission,"The Australian Securities and Investments Commission (ASIC) is Australia's corporate, markets and financial services regulator. We contribute to Australia's economic reputation and well being by ensuring that Australia's financial markets are fair and transparent, supported by confident and informed investors and consumers." +Australian Skills Quality Authority,The Australian Skills Quality Authority (ASQA) is the national regulator for Australia‰Ûªs vocational education and training sector. ASQA regulates courses and training providers to ensure nationally approved quality standards are met. +Assistant Treasurer, +Australian Taxation Office,"The Australian Taxation Office is the Federal Government's main revenue collection agency. The Tax Office is headed by the Commissioner of Taxation, a statutory official appointed under the provisions of the Taxation Administration Act 1953. Our aim is to manage and shape the revenue systems that sustain social and economic policy, and fund services for Australians. Our main role is to administer legislation for taxes, superannuation and excise (but not customs duty). We also address broader issues affecting Australia's revenue systems, such as aggressive tax planning, persistent tax debtors, globalisation and the cash economy. The Tax Office also supports the delivery of community benefits, with roles in other areas such as private health insurance, family assistance and cross agency support." +Australian Transport Safety Bureau,"Australian Transport Safety Bureau (ATSB) is responsible for conducting independent 'no-blame' investigations into accidents and other transport safety matters involving civil aviation, marine and rail operations that fall within Commonwealth jurisdiction." +Attorney-General, +Auditing and Assurance Standards Board,"To develop, in the public interest, high quality auditing and assurance standards and related guidance as a means to enhance the relevance, reliability and timeliness of information provided to users of audit and assurance services." +Australian Agency for International Development,"The Australian Agency for International Development (AusAID) is the Australian Government agency responsible for managing Australia's overseas aid program. The objective of the Australian aid program is to assist developing countries reduce poverty and achieve sustainable development, in line with Australia's national interest." +Australian Heritage Council,"The Australian Heritage Council is an independent body of heritage experts established under the Australian Heritage Council Act 2003, that advises the Minister for the Environment, Heritage and the Arts on heritage matters. The Council's major role is to assess the heritage values of places nominated for the National Heritage List and the Commonwealth Heritage List, and to advise the Minister on promotion, research, education, policies, grants, conservation and other matters." +Australian Transaction Reports and Analysis Centre,The Australian Transaction Reports and Analysis Centre (AUSTRAC) is Australia's anti-money laundering and counter-terrorism financing (AML/CTF) regulator and specialist financial intelligence unit. +Australian Trade Commission,"The Australian Trade Commission (Austrade)is the Australian Government's trade and investment development agency. Austrade assists Australian companies to succeed in international business, attracts productive foreign direct investment into Australia and promotes Australia's education and training sector internationally. Austrade also has consular management responsibilities in a number of international locations and provides consular and passport services, travel advice, contingency planning and crisis response in those areas." +Australasian Procurement and Construction Council Inc, +Australian Postal Corporation,"The Corporation's principal function is to supply postal services within Australia, and between Australia and overseas under the Australia Post brand." +Australian Commission on Safety and Quality in Healthcare Board, +Australian Defence Force Academy Consultative Council, +Australian Defence Human Research Ethics Committee,"ADHREC is the Human Research Ethics Committee for Defence. ADHREC approval must therefore be sought when human research is conducted: A. on ADF or other Defence personnel, and/orB. by Defence personnel, and/orC. on/in a Defence establishment." +Australian Energy Regulator, +Australian Human Rights Commission,"The Australian Human Rights Commission's goals are to foster greater understanding and protection of human rights in Australia and to address the human rights concerns of a broad range of individuals and groups. The Commission's responsibilities include education and public awareness; discrimination and human rights complaints; human rights compliance; policy and legislative development. The Commission investigates alleged infringements of human rights under the Human Rights and Equal Opportunity Commission Act 1986 and breaches of anti-discrimination law under the Age Discrimination Act 2004, Disability Discrimination Act 1992, Racial Discrimination Act 1975 and Sex Discrimination Act 1984." +Australian Military Forces Relief Trust Fund,"The Australian Military Forces Relief Trust Fund provides loans to members of the Australian Regular Army or Army Reserve who require financial assistance and are in necessitous circumstances." +Australian National Council on Drugs, +Australian Political Exchange Council,"Established in 1981, the Australian Political Exchange Council aims to develop young Australian political leaders by providing opportunities to gain insights into the political systems and cultures of countries with which the Council has established an exchange program. It also offers delegates visiting from overseas a chance to learn about Australia's political system. Through the Council's exchange programs, long-lasting ties and friendships can be formed between future generations of political leaders in Australia and other countries." +Australian Population Health Development Principal Committee, +Australian Transaction Reports and Analysis Centre (AUSTRAC), +Albury-Wodonga Corporation,"The Corporation, established under the Albury-Wodonga Development Act 1973, currently operates as a major property-owner and manager in the Albury-Wodonga region. The Corporation was previously a major land developer and concluded its residential land development activities in October 2006. Some industrial land development will continue until mid-2007. The Corporation is now concentrating on the disposal of its property assets in an orderly manner until around 2015." +Australian War Memorial,"The Australian War Memorial commemorates the sacrifice of those Australians who have died in war, by developing and maintaining the National Memorial and the national collection of historical material; and through commemorative ceremonies, exhibitions, research, interpretation and dissemination." +Australian Workforce and Productivity Agency,Previously known as Skills Australia +Bureau of Meteorology, +Cancer Australia,"Cancer Australia was established to coordinate and liaise between the wide range of organisations, groups and service providers with an interest in cancer care and support. It's goals are to guide improvements to cancer prevention and care and ensure treatments are based on the best available evidence." +Cabinet Secretary, +Companies Auditors and Liquidators Disciplinary Board,"An independent body which conducts hearings to determine whether registered auditors and liquidators have contravened provisions of the Corporations Law, have failed to carry out their duties and functions adequately and properly, are otherwise not a fit and proper person to remain registered, or are subject to disqualification or an ineligibility to remain registered. All applications to the board are made by the Australian Securities and Investments Commission. The board may cancel or suspend a person's registration and in some circumstances may admonish or reprimand a registered person and/or require the person to give an undertaking." +Corporations and Markets Advisory Committee,"Advises the Minister, at the request of the Minister or on the committee's initiative, on corporate law reform." +Civil Aviation Safety Authority,The Civil Aviation Safety Authority (CASA) is responsible for the safety regulation of civil air operations in Australia and the operation of Australia registered aircraft overseas. +Classification Board,"Members of the Classification Board and the Classification Review Board are appointed as statutory officers on a fixed term basis. They are selected to reflect the diversity of community life and a range of public opinion. Members are required to take account of a range of views and appropriate legislation in classifying publications, film and computer games for the Australian Government and all States and Territories. The Classification Board receives administrative support from the Office of Film and Literature Classification." +Clean Energy Regulator,The Clean Energy Regulator is the Government body responsible for administering legislation that will reduce carbon emissions and increase the use of clean energy. +Commonwealth Grants Commission,"An independent statutory authority that operates under the Commonwealth Grants Commission Act 1973. The Commission recommends to the Australian Government how general revenue assistance should be allocated between the States and Territories. The Commission's recommendations are based on the principle of horizontal fiscal equalisation, which is defined as:A distribution of Goods and Services Tax revenue to State and Territory Governments such that, after allowing for material factors affecting revenues and expenditures, each would have the fiscal capacity to provide services and their associated infrastructure at the same standard, if each made the same effort to raise revenue from its own sources, operated at the same level of efficiency and maintained the average per capita net financial worth." +Climate Change Authority, +Coal Mining Industry (Long Service Leave Funding) Corporation,"Administers the Coal Mining Industry Long Service Leave Fund, which raises levies and reimburses employers for long service leave payments to coal industry employees in NSW, Queensland, WA and Tasmania." +Commonwealth Ombudsman,"The Commonwealth Ombudsman safeguards the community in its dealings with Australian Government agencies. The Ombudsman‰Ûªs office handles complaints, conducts investigations, performs audits and inspections, encourages good administration, and carries out specialist oversight tasks. The Commonwealth Ombudsman is also the Defence Force, Immigration, Law Enforcement, Taxation, Postal Industry, ACT, Overseas Students Ombudsman and Norfolk Island Ombudsman." +Comcare,"Comcare is the agency responsible for workplace safety, rehabilitation and compensation in the jurisdiction of the Australian Commonwealth (i.e. Federal) Government." +Committees established under Tradesmen‰Ûªs Rights Regulation Act 1946, +Commonwealth Environmental Water Holder, +Complaints Resolution Panel (Therapeutic good advertising), +ComSuper,"ComSuper is an Australian Government agency responsible for administering the major superannuation schemes available to Australian Defence Force members and the majority of Australian Government employees.ComSuper provides superannuation administration services under authority from the Commonwealth Superannuation Corporation who is responsible for the Commonwealth Superannuation Scheme (CSS), Public Sector Superannuation (PSS) scheme, Public Sector Superannuation accumulation plan (PSSap), Military Superannuation and Benefits (MilitarySuper) scheme and the Defence Force Retirement and Death Benefits (DFRDB) scheme." +Classification Review Board,"Members of the Classification Review Board are appointed as statutory officers on a fixed term basis. They are selected to reflect the diversity of community life and a range of public opinion. Review Board decisions are taken by majority vote in accordance with the National Classification Code and classification guidelines endorsed by censorship ministers. The Classification Review Board receives administrative support from the Office of Film and Literature Classification." +Criminology Research Council,"Established by the Criminology Research Act 1971 as a CAC agency, the Council is co-funded by the Australian, State and Territory Governments, and meets three times a year. It controls and administers the Criminology Research Fund, which is used to fund criminological research." +Cotton Research and Development Corporation,The Corporation investigates and evaluates the research and development (R&D) requirements of the cotton industry +CrimTrac, +CRS Australia,CRS Australia assists people with injuries and disabilities to get and keep jobs. +Commonwealth Superannuation Corporation,"CSC provides superannuation services and products to Australian Government employees and employers through three schemes - the Commonwealth Superannuation Scheme (CSS), the Public Sector Superannuation Scheme (PSS) and the Public Sector Superannuation accumulation plan (PSSap)." +Commonwealth Scientific and Industrial Research Organisation,"CSIRO carries out scientific research for the purpose of assisting Australian industry, furthering the interests of the Australian community, and contributing to the achievement of national objectives." +Australian Customs and Border Protection Service,Customs and Border Protection manages the security and integrity of Australia's borders. It works to detect and deter unlawful movement of goods and people across the border +"Department of Agriculture, Fisheries and Forestry","Agricultural, pastoral, fishing, food and forest industries; water, soils, and other natural resources; rural adjustment and drought issues; rural industries inspection and quarantine; primary industries research including economic research; commodity marketing, including export promotion and agribusiness; administration of international commodity agreements; administration of export controls on agricultural, fisheries and forestry industries products; food policy, processing and exports." +"Department of Broadband, Communications and the Digital Economy","The Department of Broadband, Communications and the Digital Economy aims to develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector through policy development and program delivery, which promotes the digital economy for all Australians." +Department of Climate Change and Energy Efficiency,"Development and coordination of domestic and international climate change policy; International climate negotiations; Design and implementation of emissions trading; Mandatory renewable energy target policy, regulation and coordination; Greenhouse emissions and energy consumption reporting; Climate change adaptation strategy and coordination; Coordination of climate change science activities." +"Department of Education, Employment and Workplace Relations","The department implements government policies and programs to provide education and training opportunities for all Australians, to increase employment participation and to ensure fair and productive workplaces. Education, training and workforce participation are central to our goal of building a productive and socially inclusive nation, one which values diversity and provides opportunities for all Australians to build rewarding social and economic lives." +Department of Defence,"The Defence mission is to defend Australia and its national interests. It is accountable to the Commonwealth Parliament, on behalf of the Australian people, for the efficiency and effectiveness with which it carries out the Government's defence policy." +Defence Families of Australia,"Defence Families of Australia is the recognised group within Defence that provides the views and interests of ADF families. Members are volunteers, and are either family members or spouses of full-time serving personnel." +Defence Reserves Support Council,"The council enhances availability of the Reserves component of the ADF by promoting the benefits of Reserve service to, and establishing a flexible partnership with, the community in general and employers in particular." +"Department of Industry, Innovation, Science, Research and Tertiary Education","The Department of Industry, Innovation, Science, Research and Tertiary Education works with our stakeholders to help shape the future economy, through skills, learning, discovery and innovation. Our department, and the wider portfolio, are working to accelerate productivity growth and secure AustraliaÌ¢‰â‰ã¢s prosperity in a competitive global economy." +Department of Parliamentary Services,"The Department of Parliamentary Services supports the parliamentary process by providing a multitude of services to the Senators and Members, their staff, parliamentary committees and the parliamentary departments. Quality library collections, information services, analysis, advice and services are provided by its information and research staff. The Department is the central communications agency for the Parliament, providing transcription, information technology, and communications and broadcasting services in Parliament House. The Department produces print and electronic transcripts and radio and television coverage of proceedings of both chambers and parliamentary committees, and installs and maintains the Parliament's networked computer and telecommunications services. Many other common services are provided to the Australian Parliament and Public, chiefly in respect of: engineering; building and maintenance; security; public access and guides; retail (Parliament Shop, bank, hairdresser, coffee shop and post office); cleaning; waste disposal; goods distribution and dispatch; recreation; emergency first aid; catering; and landscaping." +"Department of Regional Australia, Local Government, Arts and Sport","The Department of Regional Australia, Local Government, Arts and Sport is responsible for regional Australia policy and co-ordination; the delivery of regional and rural specific services; regional development; matters relating to local government; and the administration of Australian territories. In December 2011, the Office for Sport and Office for the Arts were brought into the department." +Department of Resources Energy and Tourism, +Department of the House of Representatives,"The Department was established on 1 May 1901. It supports the House of Representatives and the Parliament by providing advice and services of the highest standard." +Department of the Senate,"The Department of the Senate is one of three parliamentary departments dedicated to providing the Senate, its committees, the President of the Senate and Senators with a broad range of advisory and support services, to enable the fulfilment of the constitutional role of the Senate." +Designs Office, +Department of Foreign Affairs and Trade,"External Affairs, including: relations and communications with overseas governments; treaties, including trade agreements; bilateral, regional and multilateral trade policy; international trade and commodity negotiations; trade promotion; international development co-operation; diplomatic and consular missions; international security issues, including disarmament, arms control and nuclear non-proliferation; public diplomacy, including information and cultural programs; international expositions; provision of secure travel identification to Australian citizens ; provision of consular services to Australian citizens abroad; overseas property management, including acquisition, ownership and disposal of real property." +Defence Force Discipline Appeal Tribunal,"Pursuant to the Defence Force Discipline Appeals Act 1955 (Cwlth) (""Act""), the Tribunal can hear appeals as against conviction, prescribed acquittal and punishment in respect of prosecutions before the Australian Military Court. Further, pursuant to recent amendments to the Act, the Tribunal can also hear questions of law referred by the Director of Military Prosecutions." +Defence Force Remuneration Tribunal,"Inquires into and determines pay and pay related allowances for the Regular and Reserve members of the Australian Defence Force (ADF)." +Defence Housing Australia,The primary role of Defence Housing Australia (DHA) is to supply housing and related services to Defence members and their families +Department of Human Services,"The Department of Human Services is an Australian Government agency which is responsible for delivering a range of welfare, social services, health services and other services for the Australian Government." +Department of Immigration and Citizenship,Building Australia's future through the well-managed movement and settlement of people. +Director of National Parks and Parks Australia,"The Director of National Parks is a corporation solely established under the Environment Protection and Biodiversity Conservation Act 1999, with the principal function of managing the Commonwealth reserves that are established under the Act. The Director is assisted in performing this function by the staff of Parks Australia (a division of the Department of Sustainability, Environment, Water, Population and Communities). The Director of National Parks has also delegated management of marine reserves to the Marine Division and the Austrarlian Antarctic Division within the Department." +Department of Infrastructure and Transport,"The Department of Infrastructure and Transport, in partnership with portfolio agencies, delivers infrastructure and transport policy, regulation and programmes to assist the portfolio ministers to achieve the Government's desired outcomes for the benefit of the Australian community. The Department contributes to the wellbeing of Australians by assisting the Government to promote, evaluate, plan and invest in infrastructure; and foster an efficient, sustainable, competitive, safe and secure transport system. " +Department of the Prime Minister and Cabinet,The central role of the department is to support the Prime Minister and assist in achieving a coordinated approach to the development and implementation of Australian government policies. +Office of the Commonwealth Director of Public Prosecutions,"The principal functions and responsibilities of the NSW Director of Public Prosecutions are a) to institute and conduct, on behalf of the Crown, prosecutions for indictable offences (under NSW laws) in the Supreme Court and the District Court b) to institute and conduct, on behalf of the Crown, appeals in any court in respect of any such prosecution and c) to conduct on behalf of the Crown as respondent, any appeal in any court in respect of any such prosecution." +Department of Veterans' Affairs,"Serving members of Australia's veteran and defence force communities, war widows and widowers, widows and dependants, through programs of care, rehabilitation, compensation, income support, commemoration and defence support services." +Export Finance and Insurance Corporation,Export Finance and Insurance Corporation (EFIC) provides tailored finance solutions to help Australian businesses overcome the financial barriers they face when expanding their export activities. +Equal Opportunity for Women in the Workplace Agency,"Administers the Equal Opportunity for Women in the Workplace Act 1999. Through education, assists organisations to achieve equal opportunity for women. EOWA works with employers to improve equal opportunity outcomes for women in the workplace by:- delivering practical solutions - building strategic partnerships - leading public debate to increase the rate of change." +"Department of Families, Housing, Community Services and Indigenous Affairs","The Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) is the Australian Government's principal source of advice on social policy." +Family Court of Australia,"The Family Court of Australia, through its specialised judges and staff, helps Australians resolve their most complex family disputes. The Court was established under the Family Law Act 1975 and has original jurisdiction in all states and territories except Western Australia. The Court determines cases with complex law and facts including cases with jurisdictional issues, multiple parties and financial cases. The Court also determines cases with specialised areas (Hague, special medical procedures, serious cases of entrenched conflict, violence and abuse, international relocation), and; provides national coverage as the appellate court in family law matters." +Film Certification Advisory Board,"The Film Certification Advisory Board provides advice to the Minister for the Environment, Heritage and the Arts on: certificates of eligibility for the Refundable Film Tax Offset and the Location and PDV Offsets. The Board also provides policy advice relevant to the offsets." +Federal Court of Australia,"The Federal Court of Australia is a national court which deals with over 120 Federal Acts of Parliament. It sits in all capital cities and elsewhere in Australia when necessary. The Court has jurisdiction in relation to almost all civil matters and some summary and indictable criminal matters arising under Australian federal law. The Court is able to hear cases in relation to admiralty, bankruptcy, competition, consumer protection, corporations, fair work, human rights, intellectual property and native title. It also has the power to review some Federal Government decisions in areas such as social security, immigration and taxation." +Department of Finance and Deregulation,"Budget policy advice and process, and review of governmental programmes; Government financial accountability, governance and financial management frameworks; shareholder advice on Government Business Enterprises (GBEs); general policy guidelines for Australian Government statutory authorities; superannuation for Commonwealth employees; asset sales; strategic property management in Australia, including acquisition, ownership and disposal of real property; procurement policy; electoral matters, administration of the Commonwealth's self-managed general insurance fund (Comcover); and fostering the efficient and effective use of Information and Communications Technologies by the Australian Government." +Financial Reporting Panel, +Family Law Council,"A statutory authority established by section 115 of the Family Law Act 1975. Advises and makes recommendations to the Attorney-General concerning the working of the Family Law Act and other legislation relating to family law, the working of legal aid in relation to family law, and any other matters relating to family law. Advice and recommendations to the Attorney-General may be either at Council's own instigation or in response to a referral by the Attorney-General." +Federal Magistrates Court,"The Federal Magistrates Court is a federal court of record established by the Federal Magistrates Act 1999. The court is constituted by federal magistrates. The court exercises federal jurisdiction in family law and child support, bankruptcy, federal administrative law, consumer protection trade practices, migration, workplace relations, discrimination, copyright, privacy and admiralty matters. The court cannot deal with family law or child support matters in Western Australia, where there is a state family court. Staff of the Federal Magistrates Court can provide advice on the procedures of the court, but cannot give legal advice or assist in the conduct of proceedings." +Financial Reporting Council,"The Financial Reporting Council (FRC) is the peak body responsible for overseeing the effectiveness of the financial reporting framework in Australia. Its key functions include the oversight of the accounting and auditing standards setting processes for the public and private sectors, providing strategic advice in relation to the quality of audits conducted by Australian auditors, and advising the Minister on these matters. The FRC monitors the development of international accounting and auditing standards, works to further the development of a single set of accounting and auditing standards for world-wide use and promotes the adoption of these standards. It is a statutory body under Part 12 of the Australian Securities and Investments Commission Act 2001." +Fisheries Research and Development Corporation,"The Fisheries Research and Development Corporation is a statutory authority jointly funded by the Australian Government and the fishing and aquaculture industry. It is responsible to its stakeholders to plan, invest in and manage fisheries R&D throughout Australia and facilitate the dissemination, adoption and commercialisation of R&D results." +Food Standards Australia New Zealand,Food Standards Australia New Zealand (FSANZ)'s role is to protect the health and safety of people in Australia and New Zealand through the maintenance of a safe food supply. +Future Fund Management Agency,"The Future Fund will make provision for unfunded superannuation liabilities that will become payable during a period when an ageing population is likely to place significant pressure on the Commonwealth's Finances." +Fair Work Australia,Fair Work Australia is the national workplace relations tribunal. It is an independent body with power to carry out a range of functions relating to: the safety net of minimum wages and employment conditions; enterprise bargaining; industrial action; dispute resolution; termination of employment; and other workplace matters +Fair Work Building and Construction,"FWBC‰Ûªs primary responsibility is to regulate workplace relations laws in the building and construction industry through education, advice and compliance activities." +Fair Work Ombudsman,"The Fair Work Ombudsman‰Ûªs functions include promoting harmonious, productive and cooperative workplace relations and ensuring compliance with Commonwealth workplace laws. The services of the Fair Work Ombudsman are free to all workers and employers in Australia." +Great Barrier Reef Marine Park Authority,"The principal adviser to the Commonwealth Government on the care and development of the Great Barrier Reef Marine Park. The outcome of the Authority is to provide for the long-term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australian communities through the care and development of the Marine Park." +Gene Technology Regulator, +General Practice Recognition Appeal Committee, +General Practice Recognition Eligibility Committee, +Geoscience Australia,"Geoscience Australia is the national agency for geoscience research and geospatial information. The Agency's research and information contributes to enhanced economic, social and environmental benefits to the community by providing input for decisions that impact upon resource use, management of the environment, and the safety and well-being of Australians." +Grains Research and Development Corporation,"The Grains Research and Development Corporation (GRDC) is a statutory authority established to plan and invest in R&D for the Australian grains industry. Its primary objective is to support effective competition by Australian grain growers in global grain markets, through enhanced profitability and sustainability. Its primary business activity is the allocation and management of investment in grains R&D." +Gene Technology Ethics and Community Consultative Committee,"The function of the Gene Technology Ethics and Community Consultative Committee is to provide advice, on the request of the Regulator or the Ministerial Council, on the following:(a) ethical issues relating to gene technology; (b) the need for, and content of, codes of practice in relation to ethics in respect of conducting dealings with GMOs; (c) the need for, and content of, policy principles in relation to dealings with GMOs that should not be conducted for ethical reasons; (d) the need for policy principles, policy guidelines, codes of practice and technical and procedural guidelines in relation to GMOs and GM products and the content of such principles, guidelines and codes; (e) community consultation in respect of the process for applications for licences covering dealings that involve the intentional release of a GMO into the environment; (f) risk communication matters in relation to dealings that involve the intentional release of a GMO into the environment; (g) matters of general concern identified by the Regulator in relation to applications made under this Act; (h) matters of general concern in relation to GMOs. " +Gene Technology Ministerial Council,"The Gene Technology Ministerial Council is established by the intergovernmental Gene Technology Agreement 2001. The main function of the Gene Technology Ministerial Council is to issue policy principles, policy, guidelines and codes of practice to govern the activities of the Gene Technology Regulator and the operation of the national regulator scheme for gene technology and to oversee generally the operation of the scheme." +Gene Technology Technical Advisory Committee,"The Gene Technology Technical Advisory Committee provides scientific and technical advice, on at the request of the Gene Technology Regulator or the Gene Technology Ministerial Council, on: a) gene technology, genetically modified organisms (GMOs) and genetically modified (GM) products; b) applications made under the Gene Technology Act 200; c) the biosafety aspects of gene technology; d) the need for policy principles, policy guidelines, codes of practice and technical and procedural guidelines in relation to GMOs and GM products, and the content of such principles, guidelines and codes. " +Grape and Wine Research and Development Corporation,The Corporation investigates and evaluates the research and development (R&D) requirements of the grape and wine industry. +Department of Health and Ageing,"Services for the aged, including carers; Public health and medical research; Health promotion and disease prevention; Primary health care of Aboriginal and Torres Strait Islander people; Pharmaceutical benefits; Health benefits schemes; Specific health services, including human quarantine; National drug abuse strategy; Regulation of therapeutic goods; Notification and assessment of industrial chemicals; Gene technology regulation." +Health and Hospitals Fund Advisory Board, +Hearing Services Consultative Committee, +High Court of Australia,"In 1901 the High Court of Australia was established by section 71 of the Constitution and, to the extent that legislative provision was necessary, was given the power to administer its own affairs by the High Court of Australia Act 1979, which was proclaimed on 21 April 1980. The Constitution confers both an appellate and an original jurisdiction upon the High Court. Appeals from the Supreme Courts of the States and Territories, from the Federal Court of Australia and from the Family Court of Australia are heard pursuant to special leave to appeal. The High Court is also the final arbiter upon constitutional questions." +Health Workforce Australia,"HWA advises the health and higher education sectors on health workforce planning, policy and program initiatives, reform, international recruitment and training." +International Air Services Commission,"The International Air Services Commission is an independent statutory authority established under the International Air Services Commission Act 1992 (the IASC Act). The object of the IASC Act is to enhance the welfare of Australians by promoting economic efficiency through competition in the provision of international air services, resulting in: - increased responsiveness by airlines to the needs of consumers, including an increased range of choices and benefits - growth in Australian tourism and trade - the maintenance of Australian carriers capable of competing effectively with the airlines of foreign countries. The commission's principal function is to make determinations allocating available capacity on a route to one or more carriers, including setting conditions for the use of this capacity. The commission also conducts reviews of those determinations, as well as providing advice to the Minister for Infrastructure, Transport, Regional Development and Local Government about any matter referred to it by the Minister concerning international air operations." +Indigenous Business Australia,"Indigenous Business Australia (IBA) is a progressive, commercially focused organisation that promotes and encourages self-management, self-sufficiency and economic independence for Aboriginal and Torres Strait Islander peoples." +Inspector-General of Taxation,"The Inspector-General of Taxation is an independent statutory office created to review systemic tax administration issues and to report to the Government with recommendations for improving tax administration for the benefit of all taxpayers." +Independent Hospital Pricing Authority, +Indigenous Land Corporation,"Assists Aboriginal and Torres Strait Islander people to acquire and manage land to provide cultural, social, environmental and economic benefits." +Independent Review PBS Cost Recovery Committee, +Infrastructure Australia,"Infrastructure Australia is a statutory body, established under the Infrastructure Australia Act 2008 which came into effect on 9 April 2008. Infrastructure Australia advises governments, investors and infrastructure owners on a wide range of issues. These include Australia's current and future infrastructure needs, mechanisms for financing infrastructure investments, and policy, pricing and regulation and their impacts on investment and on the efficiency of the delivery, operation and use of national infrastructure networks. Infrastructure Australia's focus is on assisting Australian governments to develop a strategic blueprint for unlocking infrastructure bottlenecks and to modernise the nation's economic infrastructure. Infrastructure Australia reports regularly to the Council of Australian Governments through the Federal Minister for Infrastructure and Transport." +Intergovernmental Committee on Drugs, +Insolvency and Trustee Service Australia,"The Insolvency and Trustee Service Australia is the government agency responsible for the administration and regulation of the personal insolvency system in Australia. ITSA operates the bankruptcy registry, where debtors petitions are lodged, debt agreement proposals are processed and public records on insolvency are maintained." +Legislative and Governance Forum on Food Regulation, +Marine Council,"This authority is included in the Infrastructure and Transport portfolio according to their 2012 annual report, Appendix H [PDF]. However the department has said that the council ""has not operated in some years""." +Medibank Private Limited,"Medibank Private's main business is private health insurance which it offers along with small scale health management programs, and travel and life insurance products." +Medical Services Advisory Committee, +Medical Training Review Panel, +Medicare Participation Review Committee,"MPRCs are independent statutory committees established on a case by case basis to make independent determinations of whether a practitioner, or where relevant a person, should maintain the right to participate in Medicare, in the following circumstances: where a practitioner has been convicted of relevant criminal offences; where a practitioner has been found to have engaged in inappropriate practice on two separate occasions under the Professional Services Review (PSR) Scheme; where a practitioner or pathology company is reasonably believed to have breached a pathology undertaking; or where a practitioner or person is reasonably believed to have engaged in prohibited diagnostic imaging practices. " +Merit Protection Commissioner, +Military Rehabilitation and Compensation Commission, +Minister Assisting for Deregulation,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister Assisting for Industry and Innovation,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister Assisting for School Education,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister Assisting on Queensland Floods Recovery,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister Assisting the Minister for Tourism,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister Assisting the Prime Minister on Digital Productivity,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister Assisting the Prime Minister on Mental Health Reform,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister Assisting the Prime Minister on the Centenary of ANZAC,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Minister for Agriculture, Fisheries and Forestry","Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Minister for Broadband, Communications and the Digital Economy","Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Climate Change and Energy Efficiency,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Community Services,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Defence,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused.See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Defence Materiel,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Defence Science and Personnel,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Disability Reform,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Early Childhood and Child Care,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Early Childhood and Childcare,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Emergency Management,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Employment and Workplace Relations,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Employment Participation,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Minister for Families, Community Services and Indigenous Affairs","Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Finance and Deregulation,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Financial Services and Superannuation,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Foreign Affairs,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Health,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Home Affairs,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Homelessness,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Housing,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Human Services,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Immigration and Citizenship,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Indigenous Employment and Economic Development,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Indigenous Health,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Industry and Innovation,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Infrastructure and Transport,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Minister for Innovation, Industry, Science and Research","Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Justice,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Mental Health and Ageing,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Multicultural Affairs,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Privacy and Freedom of Information,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Minister for Regional Australia, Regional Development and Local Government","Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Resources and Energy,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Minister for School Education, Early Childhood and Youth","Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Small Business,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Social Housing and Homelessness,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Social Inclusion,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Sport,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Minister for Sustainability, Environment, Water, Population and Communities","Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Minister for Tertiary Education, Skills, Science and Research","Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for the Arts,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for the Public Service and Integrity,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for the Status of Women,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Tourism,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Trade and Competitiveness,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Minister for Veterans‰Ûª Affairs,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +"Ministerial Advisory Committee on AIDS, Sexual Health and Hepatitis", +Ministerial Council on Drug Strategy,MCDS was discontinued on 30 June 2011 +Museum of Australian Democracy,"Housed in one of Australia's most prominent national heritage listed buildings, The Museum of Australian Democracy at Old Parliament House is the first and only Museum in Australia dedicated to telling the story of the journey of our democracy. It seeks to provide a range of innovative exhibitions, tours, interpretation, education programs and public activities that will inspire and challenge visitors to explore democracy from its ancient roots to the present day and possible futures. The museum links the past, present and future of Australian democracy with the history and heritage of the building providing visitors with a holistic and integrated experience. The museum aims to encourage visitors to discover what it means to be Australian in one of Australia's most loved buildings and to be inspired by Australia's greatest achievements-our democracy-and the role they can play in it. The experience at the museum is unique and cannot be found anywhere else in Australia. It is the rare combination of place and content-the museum shows what happened in the very place most democratic decisions that shaped our nation were made-creating a sense of admiration and appreciation for the visitor. The aim is for visitors to come away feeling empowered, proud and motivated to play their role in Australia's democracy. The Museum also oversees the provision of catering and conference facilities." +Migration Review Tribunal,"A statutory body which provides a final independent merits review of visa and visa-related decisions." +Murray-Darling Basin Authority,"The Authority is responsible for planning the integrated management of water resources of the Murray-Darling Basin." +National Archives of Australia,The Archives plays the leading role in the management of Commonwealth records; makes available to the public non-exempt Commonwealth records over 30 years old; encourages and facilitates the use of the archival resources of the Australian Government; and provides leadership in developing and coordinating the preservation and use of the archival resources of Australia. +National Environment Protection Council Service Corporation, +National Health Performance Authority, +National Pathology Accreditation Advisory Council, +National Blood Authority,"The National Blood Authority is a Commonwealth agency established under the National Blood Authority Act to improve and enhance the management of the Australian blood and plasma product sector at a national level. The National Blood Authority came into effect from 1 July 2003, and is a key part of new reforms to the blood sector, which have been agreed to by all States and Territories. " +NBN Co Limited,NBN Co Limited is a wholly-owned Government Business Enterprise formed to build and operate a wholesale-only national broadband network across Australia +National Capital Authority,"The NCA is responsible for administering and reviewing the National Capital Plan, the object of which is to ensure that Canberra and the Australian Capital Territory are planned and developed in accordance with their national significance." +National Competition Council,The National Competition Council's main function is to recommend on the regulation of third party access to services provided by monopoly infrastructure such as gas pipelines and railways. +National Environment Protection Council,"The Council has responsibility for making environment protection measures with the objectives of ensuring that the people of Australia enjoy the benefit of equivalent protection from air, water and soil pollution and from noise, wherever they live, and decisions by businesses are not distorted and markets are not fragmented by variations between jurisdictions in relation to the adoption or implementation of major environment protection measures. " +National Film and Sound Archive,"The National Film and Sound Archive of Australia is the national audiovisual archive, playing a key role in documenting and interpreting the Australian experience and actively contributing to the development of Australia's audiovisual industry. The NFSA develops, preserves and presents Australia's national collection and other related collections and makes them available to all Australians." +National Gallery of Australia,"To meet the cultural needs of the people of Australia as their National Gallery through the quality of the collection, the excellence of the exhibitions and programs, and the professionalism of our staff." +National Health and Medical Research Council,"The National Health and Medical Research Council (NHMRC) is Australia's peak body for supporting health and medical research; for developing health advice for the Australian community, health professionals and governments; and for providing advice on ethical behaviour in health care and in the conduct of health and medical research." +National Industrial Chemicals Notification and Assessment Scheme,"NICNAS, located within the Health portfolio, is the Australian Government regulator for industrial chemicals. It provides a national notification and assessment scheme to protect the health of the public, workers and the environment from the harmful effect of industrial chemicals, which includes solvents, adhesives, plastics, inks, laboratory chemicals, paints, coatings, cleaning products and cosmetics. NICNAS assesses all chemicals new to Australia as well as those chemicals already used (existing chemicals) on a priority basis, in response to concerns about their safety on health and environmental grounds. NICNAS regulates industrial chemicals under the Industrial Chemicals (Notification and Assessment) Act 1989 and Industrial Chemicals (Notification and Assessment) Regulations 1990. NICNAS has three standing committees/forums: the Community Engagement Forum, the Industry Government Consultative Committee and the States and Territories Memorandum of Understanding (MOU) Group." +National Library of Australia,"Serves the Australian people and their libraries, delivering information that records our past and will shape our future." +National Museum of Australia,"Collects, preserves and displays aspects of the cultural heritage of all Australians." +National Mental Health Commission,The Commission plays a key role in the Government‰Ûªs commitment to long-term reforms in mental health. It will manage and administer the annual ‰Û÷National Report Card on Mental Health and Suicide Prevention‰Ûª and monitor and report on the performance of the mental health system including through ongoing evaluation of the Ten Year Roadmap for Mental Health Reform which is currently being developed +National Native Title Tribunal,"The National Native Title Tribunal works with people to develop an understanding of native title and reach enduring native title and related outcomes that recognise everyone's rights and interests in land and waters. On request, the Tribunal assists people in negotiations about proposed developments (future acts), such as mining. The Tribunal acts as an arbitrator in some situations where the people involved cannot reach agreement about proposed developments. The Tribunal also assists people who want to negotiate other sorts of agreements, such as indigenous land use agreements." +National Offshore Petroleum Safety and Environmental Management Authority,"National Offshore Petroleum Safety and Environmental Management Authority (NOPSEMA) is a Statutory Authority regulating Commonwealth, State and Territory coastal waters with accountability to the relevant Ministers. The role of NOPSEMA is to administer offshore petroleum safety legislation. NOPSEMA's primary objectives are to: Improve health and safety outcomes across the offshore petroleum industry; Ensure health and safety regulation of the offshore petroleum industry is provided to standards that are equal to the best in the world; and Reduce the regulatory burden on the offshore petroleum industry, which operates across multiple jurisdictions, by delivering a consistent and comprehensive national health and safety regime." +National Rural Advisory Council,"The National Rural Advisory Council (NRAC) is a skills-based independent advisory council to the Australian Government Minister for Agriculture, Fisheries and Forestry.NRAC was established in December 1999 as a statutory consultative body following legislative changes to the Rural Adjustment Act 1992. It replaced the Rural Adjustment Scheme Advisory Council and expanded the range of roles and functions of the original council. NRAC advises the Minister for Agriculture, Fisheries and Forestry on rural issues including EC applications and extensions to EC declarations. " +National Transport Commission,"The National Transport Commission is an independent statutory authority established to overcome barriers to efficient land transport by introducing nationally consistent transport policies and legislation. " +National Water Commission,The National Water Commission is responsible for driving progress towards the sustainable management and use of Australia's water resources under our blueprint for water reform - the National Water Initiative. +Office of the Australian Information Commissioner,"The Office of the Australian Information Commissioner has three sets of functions. They are: freedom of information functions, in particular, oversight of the operation of the Freedom of Information Act 1982 and review of decisions made by agencies and ministers under that Act. - privacy functions, conferred by the Privacy Act 1988 and other laws - government information policy functions, conferred on the Australian Information Commissioner under theAustralian Information Commissioner Act 2010." +Office of the Fair Work Building Industry Inspectorate, +Office of the Official Secretary to the Governor-General,"The position of Official Secretary to the Governor-General was established in 1901. The Governor-General Act 1974 was amended by Parliament in 1984 to establish the position as a statutory office. The Official Secretary and his staff provide the Governor-General with the necessary support to enable Ms Bryce to carry out her constitutional, statutory, ceremonial and public duties. " +Office of the Registrar of Indigenous Corporations, +Offshore Minerals Joint Authority, +Office of Parliamentary Counsel,"The objective of OPC is to enable the Government to carry out its legislative program and (subject to Government priorities) to assist Private Members with their legislative requirements, by drafting Bills and amendments of Bills and supplying them to the Parliament." +"Parliamentary Secretary for Agriculture, Fisheries and Forestry","Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Climate Change and Energy Efficiency,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Community Services,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Defence,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Disabilities and Carers,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Foreign Affairs,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Health and Ageing,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Higher Education and Skills,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Immigration and Multicultural Affairs,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Industry and Innovation,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Infrastructure and Transport,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Pacific Island Affairs,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for School Education and Workplace Relations,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Sustainability and Urban Water,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary for Trade,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary to the Prime Minister,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Parliamentary Secretary to the Treasurer,"Requests for personal documents, documents of a party political nature, or documents held in the parliamentary secretary's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the parliamentary secretary's agency instead." +Patent and Trade Marks Attorneys Disciplinary Tribunal, +Patent Office, +Pathology Consultative Committee, +Pathology Services Table Committee,"The PSTC advises the Government on the composition of the Pathology Services Table (PST). The key responsibility of PSTC is to review the PST to ensure that the services, fees and conditions for use are current and appropriate. PSTC is primarily an advisory committee as they recommend to the Minister changes to the Pathology Services Table of the Medical Benefits Schedule. It is NOT Ministerially appointed and the membership is not contained in legislation. PSTC Meetings are held 4 times a year to coincide with the cut-off times for changes to the Medicare Benefits Schedule in May and November of each year. The meetings are held in Melbourne, Sydney and Canberra." +Pharmaceutical Benefits Advisory Committee,"Advises on which products should be available as pharmaceutical benefits and any restriction which should apply." +Plant Breeder's Rights Advisory Committee,"The Plant Breeder's Rights Advisory Committee (PBRAC) is an independent statutory committee established under Part 7 of the Plant Breeder's Rights Act 1994 (PBR Act). PBRAC advises the Minister and PBR Registrar on technical and administrative matters relating to PBR and acts as an industry advisory forum. As part of IP Australia's advisory framework, the PBRAC consults with and refers significant policy issues to the Advisory Council on Intellectual Property (ACIP) for considering, and Ministerial advice, within the broader IP context." +Pharmaceutical Benefits Remuneration Tribunal,"Under Division 3 of the National Health Act 1953, determines the Commonwealth price paid to pharmacists for supplying pharmaceutical benefits under the Pharmaceutical Benefits Scheme." +Productivity Commission,"The Productivity Commission is the Australian Government's independent research and advisory body on a range of economic, social and environmental issues affecting the welfare of Australians." +Pharmaceutical Benefits Pricing Authority, +Private Health Insurance Administration Council,PHIAC is the financial regulator for the private health insurance industry. It's roles are to monitor the financial performance of private health insurers to ensure that the statutory reserve requirements are being met; to administer the Risk Equalisation Trust Fund; and to collect and disseminate financial and statistical data. +Private Health Insurance Ombudsman,An independent service for health insurance problems and enquiries +Public Lending Right Committee,"The Public Lending Right (PLR) Committee represents Australian authors, publishers and libraries. It is appointed by the Minister for the Environment, Heritage and the Arts. It has responsibility under the PLR Act for determining the eligibility of claimants, the amount of payment to a claimant, approving payments under the scheme, and providing recommendations and advice to the Minister about the operation of the scheme and the Act." +Parliamentary Retiring Allowances Trust,"Established by section 5 of the Parliamentary Contributory Superannuation Act 1948, which came into operation on 1 December 1948. The Act provides a contributory superannuation scheme for members of Parliament and the scheme is administered under the direction of the Trust." +Prime Minister,"Requests for personal documents, documents of a party political nature, or documents held in the prime minister's capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details." +Prostheses List Advisory Committee, +Prostheses Services Review, +Professional Standards Board for Patent and Trade Marks Attorneys,"Accredits courses of study provided by tertiary institutions as meeting the requirements for registration as a patent and trade marks attorney and assesses tertiary qualifications of persons seeking registration. Reviews whether patent and trade marks attorneys have a case to answer before the Patent and Trade Marks Attorneys Disciplinary Tribunal on complaints of unprofessional practice." +Professional Services Review,Professional Services Review (PSR) examines suspected cases of inappropriate medical practice referred by Medicare Australia. +Quality Use of Pathology Committee, +Royal Australian Air Force Welfare Trust Fund,"The fund is administered by a Board of Trustees who assist and alleviate need amongst serving RAAF members and their families through grants and loans, and also assist distressed ex-members and their dependants." +Radiation Oncology Reform Implementation Committee, +Royal Australian Navy Relief Trust Fund,"The fund provides financial assistance to members of the Permanent Navy who have completed 12 months continuous service and Reservists on continuous full-time service." +Reserve Bank of Australia,"Central bank (established under the Reserve Bank Act 1959), whose role is focused on the objectives of monetary policy, overall financial system stability and regulation of the payments system. Within the Reserve Bank there are two boards---the Reserve Bank Board and the Payments System Board; the Governor is Chairman of each. The Reserve Bank Board is responsible for the Bank's monetary and banking policy, and the Bank's policy on all other matters, except for its payments system policy. The Payments System Board is responsible for the Bank's payments system policy, and has regulatory powers to ensure safety, greater competition and efficiency in the payments system, consistent with overall financial system stability. The Reserve Bank is banker to the Australian Government and provides a range of transactional banking services. It prints and manages the Note Issue. The notes are manufactured by a separately incorporated, wholly owned subsidiary---Note Printing Australia Limited. As agent for the Australian Government, the Reserve Bank conducts a registry of Commonwealth Government securities. The Bank oversees Australia's foreign exchange market and holds and manages Australia's official reserves of gold and foreign exchange." +Remuneration Tribunal, +Repatriation Commission, +Repatriation Medical Authority, +"Department of Resources, Energy and Tourism","The Department of Resources, Energy and Tourism is the key advisor to Government on policy options for Australia's resources, energy and tourism industries." +Rural Industries Research and Development Corporation,The Rural Industries Research and Development Corporation is about managing and funding priority research and translating results into practical outcomes for industry development. +Royal Australian Air Force Veterans Residences Trust Fund,"The Trust provides residences for eligible persons who are in necessitous circumstances and, if the Trust approves, the dependants of such eligible persons. An eligible person is defined in the Act - Royal Australian Air Force Veterans' Residences Trust Act 1953 (as amended).Also known as the RAAF Veterans' Residences Trust." +Royal Australian Navy Central Canteens Fund, +Refugee Review Tribunal,"A final merits review tribunal which provides an independent review of decisions to refuse to grant or to cancel protection visas." +Screen Australia,"Screen Australia is the Commonwealth Government screen agency providing support to Australian film, television, documentary and digital media makers." +Safe Work Australia,"Leads and coordinates national efforts to improve OHS and workers compensation arrangements." +Special Broadcasting Service Corporation,"The principal function of the SBS is to provide multilingual and multicultural radio and television services which inform, educate and entertain all Australians and, in doing so, reflect Australia's multicultural society." +Superannuation Complaints Tribunal,"An independent tribunal set up by the Commonwealth Government to resolve most complaints that members, former members (or beneficiaries in relation to death benefits) have with their superannuation funds. The tribunal is also able to deal with complaints in relation to some other superannuation-related products, such as Approved Deposit Funds (ADFs), Annuities provided by Life Companies, Retirement Savings Accounts (RSAs), specified Surcharge Tax Contributions decisions and small APRA funds (SAFs). Before the tribunal is able to deal with a complaint, members must first try to resolve their complaint with their fund or annuity provider. The tribunal was established under the Superannuation (Resolution of Complaints) Act 1993 and is required to be fair, economical, informal and quick." +"Seafarers Safety, Rehabilitation and Compensation Authority","Oversees the operation of the Seafarers Rehabilitation and Compensation Act 1992 and the Occupational Health and Safety (Maritime Industry) Act 1993." +Second Review Dental Benefits Act 2008 Committee, +Secretaries‰Ûª ICT Governance Board, +"Department of Sustainability, Environment, Water, Population and Communities","Environment protection and conservation of biodiversity; Air quality; National fuel quality standards; Land contamination; Meteorology; Administration of the Australian Antarctic Territory, and the Territory of Heard Island and McDonald Islands; Natural, built and cultural heritage; Environmental research; Water policy and resources; Ionospheric prediction; Co-ordination of sustainable communities policy; Population policy; Urban environment." +Snowy Hydro Limited, +Solicitor-General,"The Solicitor-General is the second Law Officer of the Commonwealth. He provides written and oral advice on matters of significance to the Australian Government and appears as counsel in cases of constitutional significance, international cases and other cases of special government interest." +Special Minister of State,"Requests for personal documents, documents of a party political nature, or documents held in the minister‰Ûªs capacity as a local member of parliament are likely to be refused. See the Information Commissioner guidelines for more details. Also, it might be easier and more direct to go to the minister's agency instead." +Specialist Medical Review Council, +"Safety, Rehabilitation and Compensation Commission","Responsible for developing and issuing licences under the Safety, Rehabilitation and Compensation Act 1988; ensuring that obligations imposed on a Commonwealth Department or Authority under the Occupational, Health and Safety (Commonwealth Employment) Act 1991 are complied with; setting guidelines for determining premiums and regulatory contributions; and considering legislative policy issues arising under the Safety, Rehabilitation and Compensation Act 1988 and the Occupational, Health and Safety (Commonwealth Employment) Act 1991. The Commission is an eleven-member tripartite regulatory body." +Sugar Research and Development Corporation,The corporation investigates and evaluates the research and development (R&D) requirements of the sugar industry. +Sport and Recreation Ministers' Council,"Coordinates the development of recreation and sport and provides a forum for liaison and cooperation between the Commonwealth, State and Territory Governments on matters relating to the development of sport and recreation in Australia and more recently in New Zealand and Papua New Guinea. The Chair and Secretariat are shared on rotation between states. NT is chair for 2006 with Western Australia as Secretariat." +Social Security Appeals Tribunal,"The Social Security Appeals Tribunal is the first level of external review of decisions made by Centrelink about social security, family assistance, education or training and parental leave payments.The SSAT is also the first level of external review of most decisions made by the Child Support Agency.The SSAT's statutory objective is to provide a mechanism of review that is fair, just, economical, informal and quick.The SSAT has a registry (office) in each capital city in Australia except Darwin. The National Office is based in Melbourne. Your nearest registry can be contacted by calling the SSAT on Freecall 1800 011 140." +Sydney Harbour Federation Trust,The Sydney Harbour Federation Trust is responsible for protecting and improving public access to former defence and Commonwealth sites around Sydney Harbour. +Tourism Australia,Tourism Australia is Australia's tourism marketing authority responsible for marketing Australia overseas. +Takeovers Panel, +Tax Practitioners Board, +Tertiary Education Quality and Standards Agency,The Tertiary Education Quality and Standards Agency (TEQSA) is Australia‰Ûªs regulatory and quality agency for higher education. TEQSA‰Ûªs primary aim is to ensure that students receive a high quality education at any Australian higher education provider. +Therapeutic Goods Administration,"The Therapeutic Goods Administration is responsible for regulating therapeutic goods including medicines, medical devices, blood and blood products." +Therapeutic Goods Advertising Code Council,"The Therapeutic Goods Advertising Code Council advises the Minister on matters concerning the regulation of advertising of therapeutic goods, including the Therapeutic Goods Advertising Code." +The Contributions Review Panel, +The Education Investment Fund Advisory Board, +Therapeutic Goods Committee, +Trade Marks Office, +Treasurer, +Department of the Treasury,"The Treasury provides advice to the Government on a range of matters including: Economic, fiscal and monetary policy; Taxation; Public borrowing; International finance; Foreign exchange; Financial sector policy; Currency and legal tender; Foreign investment in Australia; National and occupational superannuation; Business law and practice; Corporate and securities law; Corporate insolvency; Competition policy; Prices surveillance; Excise; Census and statistics; Valuation services; Consumer affairs; Commonwealth-State financial relations." +Torres Strait Regional Authority,"TSRA develops policies and manages programs to overcome disadvantage and to improve the economic status and social well-being of Torres Strait Islanders and Aboriginal people living in the Torres Strait Region." +Telecommunications Universal Service Management Agency,"The Telecommunications Universal Service Management Agency (TUSMA) is responsible for ensuring all Australians have reasonable access to a standard telephone service. This includes the ongoing delivery of the Emergency Call Service (calls to Triple Zero (000) and ‰Û÷112‰Ûª), the ongoing delivery of the National Relay Service, continued availability of untimed local calls for customers outside standard zones, and ensuring appropriate safety net arrangements are in place to support the continuity of supply of carriage services during transition to the National Broadband Network." +Veterans‰Ûª Review Board, +Wheat Exports Australia,Established to regulate the export of bulk wheat from Australia through the Wheat Export Accreditation Scheme. +Water Efficiency Labelling and Standards Regulator,"The Water Efficiency Labelling and Standards (WELS) Scheme is a cooperative Commonwealth/state and territory regulatory system established as a cost effective mechanism to help encourage and improve efficiency in domestic water use. WELS has its own Act, The Water Efficiency Labelling and Standards Act 2005 and is underpinned by its own Australian Standard, the AS/NZS 6400. Under the scheme, product suppliers are required to label clothes washers, dishwashers, showers, taps, toilets, urinals and (currently optional) flow controllers with water efficiency information and star-ratings to enable consumers to choose the most water efficient product for their needs. Suppliers must register these products before offering them for supply with the WELS Regulator (the First Assistant Secretary of the Environment Quality Division in Department of Sustainability, Environment, Water, Population and Communities)." +Wine Australia Corporation,"Also known as the Australian Wine and Brandy Corporation or the Australian Wine Export Corporation" --- /dev/null +++ b/admin/ausbudget.csv @@ -1,1 +1,901 @@ - +Table ID,Portfolio,Agency,Program,Scheme,2011-2012,2012-2013,Difference,Source +665,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.1.4 Australian Quarantine and Inspection Service Special Account s. 20, FMA Act 1997",306051000,295513000,"    -$10,538,00096.56%",    AFF 2012-13 PBS +661,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.1 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..",199475000,187929000,"    -$11,546,00094.21%",    AFF 2012-13 PBS +680,"Agriculture, Fisheries & Forestry",Grains Research & Development Corporation ,Grains Research & Development Corporation ,"1.1 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.",166015000,180872000,"    $14,857,000108.95%",    AFF 2012-13 PBS +604,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.2 Clean Energy Future extending the benefits of the Carbon Farming Initiative,27299000,135300000,"    $108,001,000495.62%",    AFF 2012-13 PBS +624,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.7.2 Primary Industries and Energy Research and Development Act 1989, s. 30 ",84313000,91113000,"    $6,800,000108.07%",    AFF 2012-13 PBS +619,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.5.2 Horticulture Marketing and Research and Development Services Act 2000, s. 16",77854000,82842000,"    $4,988,000106.41%",    AFF 2012-13 PBS +627,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.1 Australian Meat and Live-stock Industry Act 1997, s. 63 ",73731000,72812000,"    -$919,00098.75%",    AFF 2012-13 PBS +621,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.6.1 Wool Services Privatisation Act 2000, s. 31",63500000,61000000,"    -$2,500,00096.06%",    AFF 2012-13 PBS +623,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.7.1 Primary Industries and Energy Research and Development Act 1989, s. 30 – Grains R&D Corporation – Other Grains",70644000,64348000,"    -$6,296,00091.09%",    AFF 2012-13 PBS +625,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.8 Foster and enable productive, profitable, internationally competitive and sustainable dairy industry.",50577000,54400000,"    $3,823,000107.56%",    AFF 2012-13 PBS +635,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10 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 for agricultural & veterinary chemicals.",58976000,52069000,"    -$6,907,00088.29%",    AFF 2012-13 PBS +633,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.7 Australian Meat and Live-stock Industry Act 1997, s. 66 ",44872000,45357000,"    $485,000101.08%",    AFF 2012-13 PBS +610,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.2.1 Natural Resources Management Account s. 11, Natural Resources Management Act 1992",44909000,41986000,"    -$2,923,00093.49%",    AFF 2012-13 PBS +685,"Agriculture, Fisheries & Forestry",Australian Fisheries Management Authority ,Australian Fisheries Management Authority ,1.1 To sustainably manage Commonwealth fisheries and deter illegal fishing in the Australian Fishing Zone.,43908000,42469000,"    -$1,439,00096.72%",    AFF 2012-13 PBS +611,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.2.2 Caring for our Country ,36823000,34627000,"    -$2,196,00094.04%",    AFF 2012-13 PBS +686,"Agriculture, Fisheries & Forestry",Australian Pesticides & Veterinary Medicines Authority ,Australian Pesticides & Veterinary Medicines Authority ,"1.1 Regulate agvet chemicals to protect the health and safety of people, animals and crops, the environment and trade, and support Australian primary industries.",30733000,32515000,"    $1,782,000105.8%",    AFF 2012-13 PBS +616,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.4 Foster and enable productive, profitable, internationally competitive and sustainable Australian fishing and aquaculture industries.",25076000,28094000,"    $3,018,000112.04%",    AFF 2012-13 PBS +628,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.2 Australian Meat and Live-stock Industry Act 1997, s. 64 ",24354000,23869000,"    -$485,00098.01%",    AFF 2012-13 PBS +667,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.2 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.",32775000,26422000,"    -$6,353,00080.62%",    AFF 2012-13 PBS +679,"Agriculture, Fisheries & Forestry",Fisheries Research & Development Corporation ,Fisheries Research & Development Corporation ,"1.1 To invest in research, development and extension to deliver increased knowledge that fosters sustainable economic, environmental and social benefits for the Australian fishing industry; including indigenous, recreational, commercial, aquaculture sectors, and the community.",26243000,26018000,"    -$225,00099.14%",    AFF 2012-13 PBS +682,"Agriculture, Fisheries & Forestry",Rural Industries Research & Development Corporation ,Rural Industries Research & Development Corporation ,"1.1 Increased knowledge that fosters sustainable, productive and profitable new and existing rural industries and furthers understanding of national rural issues through research and development in government-industry partnership.",29300000,23256000,"    -$6,044,00079.37%",    AFF 2012-13 PBS +643,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.8 Primary Industries and Energy Research and Development Act 1989, s. 30 ",20481000,19479000,"    -$1,002,00095.11%",    AFF 2012-13 PBS +644,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.9 Primary Industries and Energy Research and Development Act 1989, s. 30 ",21277000,21713000,"    $436,000102.05%",    AFF 2012-13 PBS +657,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.13 Maintain and improve international market access opportunities for Australian agriculture, food, fisheries and forestry industries.",23604000,19713000,"    -$3,891,00083.52%",    AFF 2012-13 PBS +678,"Agriculture, Fisheries & Forestry",Cotton Research Development Corporation ,Cotton Research Development Corporation ,"1.1 Enhanced performance of the Australian cotton industry and community through investments in research and development, and its application.",14599000,19700000,"    $5,101,000134.94%",    AFF 2012-13 PBS +681,"Agriculture, Fisheries & Forestry",Grape & Wine Research Development Corporation ,Grape & Wine Research Development Corporation ,"1.1 Invest in and direct research, development and extension that support a competitive Australian wine sector.",22548000,22395000,"    -$153,00099.32%",    AFF 2012-13 PBS +609,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.2 Strengthen the capacity for primary producers to use sustainable natural resource management practices in a changing climate. Strengthen the national approach to weed and pest animal management and research.,22051000,18736000,"    -$3,315,00084.97%",    AFF 2012-13 PBS +634,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.7 Pig Industry Act 2001, s. 10",15728000,17580000,"    $1,852,000111.78%",    AFF 2012-13 PBS +607,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.5 Transitional Farm Family Payment,0,12047000,"    $12,047,000#DIV/0!%",    AFF 2012-13 PBS +632,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.6 Australian Meat and Live-stock Industry Act 1997, s. 64D ",10853000,11207000,"    $354,000103.26%",    AFF 2012-13 PBS +640,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.5 Rural Industries Research and Development Corporation,11757000,11243000,"    -$514,00095.63%",    AFF 2012-13 PBS +656,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.12.3 Rural Financial Counselling Service,13322000,13601000,"    $279,000102.09%",    AFF 2012-13 PBS +659,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.13.2 Food and Agriculture Organization of the United Nations ,9262000,12531000,"    $3,269,000135.29%",    AFF 2012-13 PBS +666,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.1.5 National Residue Survey Account s. 6, National Residue Survey Administration Act 1992",10614000,10512000,"    -$102,00099.04%",    AFF 2012-13 PBS +683,"Agriculture, Fisheries & Forestry",Sugar Research & Development Corporation ,Sugar Research & Development Corporation ,1.1 The SRDC core business objective is to seek out and invest in strategic RD&E which will underpin an innovative and sustainable Australian sugarcane industry.,12345000,11454000,"    -$891,00092.78%",    AFF 2012-13 PBS +684,"Agriculture, Fisheries & Forestry",Wine Australia Corporation ,Wine Australia Corporation ,"1.1 Build a more profitable wine industry by extending Australian fine wine presence and reputation globally, and by providing foundation data and market insights to Australian producers that deliver a competitive advantage.",14039000,11883000,"    -$2,156,00084.64%",    AFF 2012-13 PBS +602,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1 Strengthen the capacity for primary producers to adapt and adjust to a changing climate while maintaining productivity…,8970000,8416000,"    -$554,00093.82%",    AFF 2012-13 PBS +615,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.3.2 Forestry Marketing and Research and Development Services Act 2007, s. 9 payments and matching payments to an industry services body and Commonwealth administration expenses",10186000,8944000,"    -$1,242,00087.81%",    AFF 2012-13 PBS +631,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.5 Australian Meat and Live-stock Industry Act 1997, s. 64C ",6028000,6304000,"    $276,000104.58%",    AFF 2012-13 PBS +642,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.7 Egg Industry Service Provision Act 2002, s. 8",8274000,8399000,"    $125,000101.51%",    AFF 2012-13 PBS +645,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.10 Primary Industries and Energy Research and Development Act 1989, s. 30 ",7605000,8469000,"    $864,000111.36%",    AFF 2012-13 PBS +646,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.11 Primary Industries and Energy Research and Development Act 1989, s. 30 ",9331000,8400000,"    -$931,00090.02%",    AFF 2012-13 PBS +650,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.11.2 Drought Assistance Re-establishment Assistance,14866000,7772000,"    -$7,094,00052.28%",    AFF 2012-13 PBS +664,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.1.3 National Residue Survey Administration Act 1992, s. 6",9238000,9399000,"    $161,000101.74%",    AFF 2012-13 PBS +672,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.5 Payment to CSIRO Contribution to the operating costs of the Australian Animal Health Laboratory,7391000,7545000,"    $154,000102.08%",    AFF 2012-13 PBS +674,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.2.7 Australian Animal Health Council Funding Act 1996, s. 5",6595000,6588000,"    -$7,00099.89%",    AFF 2012-13 PBS +677,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.10 Animal and plant pest and disease eradication,14466000,10000000,"    -$4,466,00069.13%",    Treasury 2012-12-13 PBS *Forms part of Treasury Program 1.10 Payments to States +605,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.3 Australia's Farming Future ,10770000,0,"    -$10,770,0000%",    AFF 2012-13 PBS +606,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.4 Australia's Farming Future ,17135000,0,"    -$17,135,0000%",    AFF 2012-13 PBS +608,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.6 Climate Change Research Program,6200000,0,"    -$6,200,0000%",    AFF 2012-13 PBS +612,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.2.3 National Weeds and Productivity Research Program,4000000,0,"    -$4,000,0000%",    AFF 2012-13 PBS +614,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.3.1 Tasmanian Forestry Industry adjustment package,44020000,0,"    -$44,020,0000%",    AFF 2012-13 PBS +618,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.5.1 Regional Food Producers' Innovation and Productivity Program,2300000,0,"    -$2,300,0000%",    AFF 2012-13 PBS +620,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.6 Foster and enable productive, profitable, internationally competitive and sustainable wool industry.",1090000,987000,"    -$103,00090.55%",    AFF 2012-13 PBS +630,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.4 Australian Meat and Live-stock Industry Act 1997, s. 64B ",800000,540000,"    -$260,00067.5%",    AFF 2012-13 PBS +636,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.1 Agricultural and Veterinary Chemicals Minor Use Program,135000,140000,"    $5,000103.7%",    AFF 2012-13 PBS +637,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.2 Australian Animal Welfare Strategy,991000,1012000,"    $21,000102.12%",    AFF 2012-13 PBS +639,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.4 Northern Australia Beef Industry Strategy ,500000,0,"    -$500,0000%",    AFF 2012-13 PBS +641,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.6 Wine Industry Support,0,1050000,"    $1,050,000#DIV/0!%",    AFF 2012-13 PBS +649,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.11.1 Drought Assistance Professional Advice,7136000,0,"    -$7,136,0000%",    AFF 2012-13 PBS +651,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.11.3 Drought policy reform pilot of new measures in Western Australia,16782000,0,"    -$16,782,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +652,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.11.4 Farm Household Support Act 1992, s. 57 ",15700000,0,"    -$15,700,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +653,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.12 Support eligible primary producers and small rural businesses with targeted assistance to manage adjustment pressures and remain viable in the long term.,1760000,1365000,"    -$395,00077.56%",    AFF 2012-13 PBS +654,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.12.1 Live Animal Exports ,68000,0,"    -$68,0000%",    AFF 2012-13 PBS +660,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.13.3 International Organisations Contributions,1698000,1736000,"    $38,000102.24%",    AFF 2012-13 PBS +662,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.1.2 Centre of Excellence for Biosecurity Risk Analysis and Research,1719000,1756000,"    $37,000102.15%",    AFF 2012-13 PBS +663,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.1.2 Beyond the Border: Australia's Biosecurity Strategy Communications,400000,0,"    -$400,0000%",    AFF 2012-13 PBS +668,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.1 Animal Biosecurity & Response Reform,906000,1230000,"    $324,000135.76%",    AFF 2012-13 PBS +669,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.2 Commonwealth contribution to the operating costs of Animal Health Australia,1266000,1292000,"    $26,000102.05%",    AFF 2012-13 PBS +670,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.3 International Organisations Contribution to World Organisation for Animal Health,233000,237000,"    $4,000101.72%",    AFF 2012-13 PBS +671,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.4 Other Exotic Disease Preparedness Program,7878000,591000,"    -$7,287,0007.5%",    Treasury 2012-2013 PBS *Forms part of Treasury Program 1.10 Payments to States +675,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.2.8 Plant Health Australia Funding Act 2002, s. 6",1314000,1145000,"    -$169,00087.14%",    AFF 2012-13 PBS +676,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.2.9 Plant Health Australia Funding Act 2002, s. 10B",544000,476000,"    -$68,00087.5%",    AFF 2012-13 PBS +687,"Agriculture, Fisheries & Forestry",Wheat Exports Australia ,Wheat Exports Australia ,1.1 The purpose of the program is to administer the Wheat Export Accreditation to accredit bulk wheat exporters by attesting that an exporter is a fit and proper company to export bulk wheat from Australia.,2744000,1970000,"    -$774,00071.79%",    AFF 2012-13 PBS +727,Attorney-General,Australian Security Intelligence Organisation ,Australian Security Intelligence Organisation ,"1.1 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.",409152000,441541000,"    $32,389,000107.92%",    A-G 2012-13 PBS +719,Attorney-General,Australian Federal Police ,Australian Federal Police ,"1.1 This program contributes to Outcome 1 through a primary focus on prevention delivered by the following functions: Counter Terrorism, Aviation and Protection.",377435000,367353000,"    -$10,082,00097.33%",    A-G 2012-13 PBS +720,Attorney-General,Australian Federal Police ,Australian Federal Police ,"1.2 The AFP International Deployment Group 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…",352148000,310887000,"    -$41,261,00088.28%",    A-G 2012-13 PBS +717,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,"1.4 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.",309940000,302660000,"    -$7,280,00097.65%",    A-G 2012-13 PBS +722,Attorney-General,Australian Federal Police ,Australian Federal Police ,"1.4 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.",275417000,269792000,"    -$5,625,00097.96%",    A-G 2012-13 PBS +716,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,"1.3 Prevent, detect and deter prohibited, harmful or illegal goods or people entering Australia or operating illegally in the Australian Exclusive Economic Zone.",272058000,263333000,"    -$8,725,00096.79%",    A-G 2012-13 PBS +721,Attorney-General,Australian Federal Police ,Australian Federal Police ,"1.3 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 , as well as financial, corporate crime & identity crime.",277078000,261034000,"    -$16,044,00094.21%",    A-G 2012-13 PBS +714,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,1.1 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.,241844000,231418000,"    -$10,426,00095.69%",    A-G 2012-13 PBS +715,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,1.2 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.,227750000,225170000,"    -$2,580,00098.87%",    A-G 2012-13 PBS +690,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.3 Availability of sufficient and effective resources to provide legal assistance services for disadvantaged Australians and communities.,194784000,198087000,"    $3,303,000101.7%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +723,Attorney-General,Australian Federal Police ,Australian Federal Police ,"2.1 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.",149907000,152778000,"    $2,871,000101.92%",    A-G 2012-13 PBS +689,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,"1.2 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.",162965000,148318000,"    -$14,647,00091.01%",    A-G 2012-13 PBS +692,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.5 Improved Indigenous family and community safety.,124072000,126957000,"    $2,885,000102.33%",    A-G 2012-13 PBS +729,Attorney-General,Family Court of Australia ,Family Court of Australia ,"1.1 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.",141256000,125386000,"    -$15,870,00088.77%",    MYEFO 2012-13 +730,Attorney-General,Federal Court of Australia ,Federal Court of Australia ,"1.1 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.",108430000,119562000,"    $11,132,000110.27%",    A-G 2012-13 PBS +710,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.7.2 Natural Disaster Relief and Recovery Arrangements,811920000,113422000,"    -$698,498,00013.97%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +688,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,"1.1 Equal access to and enjoyment of the rights, benefits and protections of the federal civil justice system for all Australians.",115774000,103524000,"    -$12,250,00089.42%",    A-G 2012-13 PBS +713,Attorney-General,Australian Crime Commission ,Australian Crime Commission ,1.1 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.,103816000,103175000,"    -$641,00099.38%",    A-G 2012-13 PBS +731,Attorney-General,Federal Magistrate's Court ,Federal Magistrate's Court ,"1.1 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.",99504000,101417000,"    $1,913,000101.92%",    A-G 2012-13 PBS +737,Attorney-General,Office of the Director of Public Prosecutions ,Office of the Director of Public Prosecutions ,"1 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.",95397000,101646000,"    $6,249,000106.55%",    A-G 2012-13 PBS +691,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,"1.4 Availability of non-legislative systems and programs that provide access to fair, simple, effective assistance for family matters.",165082000,66892000,"    -$98,190,00040.52%",    A-G 2012-13 PBS +718,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,"1.5 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 .",66738000,66272000,"    -$466,00099.3%",    A-G 2012-13 PBS +728,Attorney-General,CrimTrack,CrimTrack,1.1 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.,60506000,59966000,"    -$540,00099.11%",    A-G 2012-13 PBS +708,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,"1.7 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.",85650000,55500000,"    -$30,150,00064.8%",    A-G 2012-13 PBS +733,Attorney-General,Insolvency & Trustee Service Australia ,Insolvency & Trustee Service Australia ,"1.1 …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…",51601000,51874000,"    $273,000100.53%",    A-G 2012-13 PBS +711,Attorney-General,Administrative Appeals Tribunal ,Administrative Appeals Tribunal ,"1.1 The Tribunal is a single program agency. Its objective is to provide applicants with a fair, just, economical, informal and quick mechanism for review of government administrative decisions.",38505000,37613000,"    -$892,00097.68%",    A-G 2012-13 PBS +734,Attorney-General,Insolvency & Trustee Service Australia ,Insolvency & Trustee Service Australia ,"1.1 …administer a national online Personal Property Securities Register as required under the Personal Property Securities Act 2009, and provide information about the PPS Register and facilitate the registration of security interests and searching of the PPS Register online and through ITSA's National Service Centre.",26033000,35141000,"    $9,108,000134.99%",    A-G 2012-13 PBS +701,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.8 Disaster Resilience Australia Package,29988000,26100000,"    -$3,888,00087.03%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +724,Attorney-General,Australian Human Rights Commission ,Australian Human Rights Commission ,"1.1 … investigates alleged infringements under the federal anti-discrimination & human rights legislation inquires into acts or practices that may impinge on human rights or may be discriminatory, fosters public discussion, & undertakes and coordinates research & educational programs to promote human rights and eliminate discrimination.",21852000,23435000,"    $1,583,000107.24%",    A-G 2012-13 PBS +732,Attorney-General,High Court of Australia ,High Court of Australia ,1.1 The program objective is to interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate court in Australia.,20674000,20465000,"    -$209,00098.99%",    A-G 2012-13 PBS +702,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.9 National Counter-Terrorism Committee ,12650000,12931000,"    $281,000102.22%",    A-G 2012-13 PBS +704,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.11 National Aerial Firefighting,13946000,13997000,"    $51,000100.37%",    A-G 2012-13 PBS +736,Attorney-General,Office of the Australian Information Commissioner ,Office of the Australian Information Commissioner ,"1.1 …conduct reviews of FOI decisions made by ministers and agencies; monitor, investigate and report on agency compliance with the FOI Act; assist agencies in implementing the Information Publication under the FOI Act; review agency compliance with the Information Publication ..",12297000,12078000,"    -$219,00098.22%",    A-G 2012-13 PBS +738,Attorney-General,Office of Parliamentary Counsel ,Office of Parliamentary Counsel ,"1.1 To enable the government to carry out its legislative program and, subject to government priorities, to assist private members with their legislative requirements, by drafting Bills and amendments of Bills and supplying them to the parliament.",11793000,11316000,"    -$477,00095.96%",    A-G 2012-13 PBS +693,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6 Services for Other Entities and Trust Moneys ,15584000,7614000,"    -$7,970,00048.86%",    A-G 2012-13 PBS +698,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.5 Australia's contribution to the International Criminal Court,7862000,8140000,"    $278,000103.54%",    A-G 2012-13 PBS +725,Attorney-General,Australian Institute of Criminology ,Australian Institute of Criminology ,"1.1 …inform policy and practice that seeks to reduce crime and promote justice, through research and the dissemination of information. This also includes the support of research which is relevant to current and future public policy issues and the funding of quality criminological research through an annual research grants program.",10226000,8491000,"    -$1,735,00083.03%",    A-G 2012-13 PBS +694,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.1 National Community Crime Prevention Program,259000,0,"    -$259,0000%",    A-G 2012-13 PBS +695,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.2 Payments for membership of international bodies,106000,106000,"    $0,000100%",    A-G 2012-13 PBS +696,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.3 Payments for grants to Australian organisations,1204000,1212000,"    $8,000100.66%",    A-G 2012-13 PBS +697,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.4 Safer Suburbs,3780000,2000000,"    -$1,780,00052.91%",    A-G 2012-13 PBS +699,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.6 Pacific Police Development,279000,0,"    -$279,0000%",    A-G 2012-13 PBS +700,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.7 Disaster Resilience Australia ,1792000,1620000,"    -$172,00090.4%",    A-G 2012-13 PBS +703,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.10 National security public information campaign,530000,0,"    -$530,0000%",    A-G 2012-13 PBS +705,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.12 Countering Violent Extremism to Prevent Terrorism,1507000,1515000,"    $8,000100.53%",    A-G 2012-13 PBS +707,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.14 National Firearms Program Implementation Act 1996,75000,75000,"    $0,000100%",    A-G 2012-13 PBS +709,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.7.1 Natural Disaster Recovery and Rebuilding donation to Queensland flood appeal,3076000,0,"    -$3,076,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +735,Attorney-General,Native Title Tribunal ,Native Title Tribunal ,"1.1 There are three key components to the National Native Title Tribunal program : agreement-making; decisions and arbitration, and; stakeholder and community relations.",24937000,0,"    -$24,937,0000%",    A-G 2012-13 PBS +560,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,"1.2 Present television programs of wide appeal and more specialised interest that contribute to the diversity, quality and innovation of the industry generally…",621574000,631414000,"    $9,840,000101.58%",    DBCDE 2012-12-13 PBS +559,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,"1.1 Provide distinctive radio programs that serve all local and regional communities throughout Australia, and satisfy diverse audience needs, nationally and internationally.",334693000,339986000,"    $5,293,000101.58%",    DBCDE 2012-12-13 PBS +574,"Broadband, Communications & the Digital Economy",Telecommunications Universal Service Management ,Telecommunications Universal Service Management Agency ,"1.1 Together with an annual appropriation, the Telecommunications Industry Levy provides for funding to ensure the delivery of public interest telecommunications services…",0,334265000,"    $334,265,000#DIV/0!%",    DBCDE 2012-12-13 PBS +558,"Broadband, Communications & the Digital Economy","Department of Broadband, Communications & Digital Economy ","Department of Broadband, Communications & Digital Economy ","1.3 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.",210917000,322752000,"    $111,835,000153.02%",    DBCDE 2012-12-13 PBS +569,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.1 Delivering multilingual and multicultural television services that reflect Australian multicultural society.,188828000,211537000,"    $22,709,000112.03%",    DBCDE 2012-12-13 PBS +557,"Broadband, Communications & the Digital Economy","Department of Broadband, Communications & Digital Economy ","Department of Broadband, Communications & Digital Economy ",1.2 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.,119789000,101050000,"    -$18,739,00084.36%",    DBCDE 2012-12-13 PBS +565,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,3.1 …extending the reach and quality of audience access to ABC digital television services in accordance with approved digital implementation plans…,94913000,98049000,"    $3,136,000103.3%",    DBCDE 2012-12-13 PBS +564,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,2.1 Provides ABC satellite and analog terrestrial transmission services through the effective management of Transmission Service Agreements.,92473000,88525000,"    -$3,948,00095.73%",    DBCDE 2012-12-13 PBS +567,"Broadband, Communications & the Digital Economy",Australian Communications and Media Authority ,Australian Communications and Media Authority ,"1.1 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.",70112000,73570000,"    $3,458,000104.93%",    DBCDE 2012-12-13 PBS +568,"Broadband, Communications & the Digital Economy",Australian Communications and Media Authority ,Australian Communications and Media Authority ,1.2 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.,101918000,76966000,"    -$24,952,00075.52%",    DBCDE 2012-12-13 PBS +572,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.4 To make SBS Digital Television available to all Australians.,71123000,68882000,"    -$2,241,00096.85%",    DBCDE 2012-12-13 PBS +556,"Broadband, Communications & the Digital Economy","Department of Broadband, Communications & Digital Economy ","Department of Broadband, Communications & Digital Economy ","1.1 To facilitate the increased availability of fast, affordable and reliable broadband and communications infrastructure across Australia.",483976000,64424000,"    -$419,552,00013.31%",    MYEFO 2012-13 +570,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.2 Delivering multilingual and multicultural radio services that reflect Australian multicultural society.,36981000,38603000,"    $1,622,000104.39%",    DBCDE 2012-12-13 PBS +563,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,1.2.3 Engage audiences through new media services including the internet and emerging broadband and mobile platforms.,25528000,25930000,"    $402,000101.57%",    DBCDE 2012-12-13 PBS +561,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,1.2.1 Digital Regions Initiative,21893000,12118000,"    -$9,775,00055.35%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +571,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.3 To make SBS analog television and radio available to all Australians.,16690000,11017000,"    -$5,673,00066.01%",    DBCDE 2012-12-13 PBS +562,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,1.2.2 Remote Indigenous public internet access,2013000,2069000,"    $56,000102.78%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +573,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.5 To make SBS Digital Radio available to all Australians.,1979000,2030000,"    $51,000102.58%",    DBCDE 2012-12-13 PBS +600,Climate Change & Energy Efficiency,Clean Energy Regulator ,Clean Energy Regulator ,1.1.1 Support Australian obligations under the Climate Change Convention and Kyoto Protocol…,0,751191000,"    $751,191,000#DIV/0!%",    Climate Change 2012-13 PBS +575,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1 Program Support and Expenses not requiring appropriation in the Budget year,95953000,56798000,"    -$39,155,00059.19%",    Climate Change 2012-13 PBS +589,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.7 Clean Energy Future - Low Carbon Communities,28000000,52314000,"    $24,314,000186.84%",    Climate Change 2012-13 PBS +594,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.12 National Solar Schools Program,33890000,38803000,"    $4,913,000114.5%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +582,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2 Program Support and Expenses not requiring appropriation in the Budget year,69920000,31406000,"    -$38,514,00044.92%",    Climate Change 2012-13 PBS +599,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.4 Influence the development of international policies and measures in relation to climate change through the pursuit of broad based international climate action and agreement.,19358000,20467000,"    $1,109,000105.73%",    Climate Change 2012-13 PBS +591,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.9 Clean Energy Future - Energy Efficiency Information Grants,4500000,11000000,"    $6,500,000244.44%",    Climate Change 2012-13 PBS +595,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.3 Program Support and Expenses not requiring appropriation in the Budget year,9654000,10830000,"    $1,176,000112.18%",    Climate Change 2012-13 PBS +583,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.1 Ordinary annual services Solar Cities,15783000,8099000,"    -$7,684,00051.31%",    Climate Change 2012-13 PBS +592,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.10 Other services National Solar Schools Plan,7138000,6889000,"    -$249,00096.51%",    Climate Change 2012-13 PBS +593,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.11 National Solar Schools Plan,7138000,6889000,"    -$249,00096.51%",    Climate Change 2012-13 PBS +596,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.3.1 Ordinary annual services Climate Change Science Program,7800000,7800000,"    $0,000100%",    Climate Change 2012-13 PBS +598,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.3.3 Clean Energy Future - Natural resource management for climate change,0,7575000,"    $7,575,000#DIV/0!%",    Climate Change 2012-13 PBS +601,Climate Change & Energy Efficiency,Climate Change Authority ,Climate Change Authority ,1.1 The Authority objective is to contribute to the sound governance of climate change mitigation initiatives by ensuring these are efficient and effective through recommending improvements to their design and operation.,18771000,6606000,"    -$12,165,00035.19%",    Climate Change 2012-13 PBS +576,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.1 Ordinary annual services Climate Change - Foundation Campaign,8200000,0,"    -$8,200,0000%",    Climate Change 2012-13 PBS +578,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.3 Clean Energy Future - Carbon Farming Initiative - Non-Kyoto Fund,0,900000,"    $900,000#DIV/0!%",    Climate Change 2012-13 PBS +579,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.4 Clean Energy Future - Voluntary Action Pledge Fund and GreenPower purchases,895000,669000,"    -$226,00074.75%",    Climate Change 2012-13 PBS +580,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.5 Clean Energy Future - Public Information Campaign,21630000,2000000,"    -$19,630,0009.25%",    Climate Change 2012-13 PBS +581,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.6 Clean Energy Future - Energy Security Fund,1000000000,0,"    -$1,000,000,0000%",    Climate Change 2012-13 PBS +584,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.2 Energy Efficiency Programs,6120000,650000,"    -$5,470,00010.62%",    Climate Change 2012-13 PBS +585,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.3 Solar Hot Water Initiative,42816000,500000,"    -$42,316,0001.17%",    Climate Change 2012-13 PBS +586,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.4 Green loans Green start,3013000,0,"    -$3,013,0000%",    Climate Change 2012-13 PBS +587,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.5 Home Insulation Program,170793000,0,"    -$170,793,0000%",    Climate Change 2012-13 PBS +247,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,"1.2 Sustainment involves the provision of in-service support for specialist military equipment, including platforms, fleets and systems operated by Defence…",5300993000,5295299000,"    -$5,694,00099.89%",    DOD 2012-12-13 PBS +266,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,1.2 Defence capabilities will be sustained to meet operational requirements as identified in the specific Materiel Sustainment Agreement .,5300993000,5295299000,"    -$5,694,00099.89%",    DMO 2012-12-13 PBS +223,Defence,Department of Defence ,Department of Defence ,1.3 …contribute to the achievement of the Government's defence objectives through the provision of capabilities for land and special operations…,5236978000,5025969000,"    -$211,009,00095.97%",    DOD 2012-12-13 PBS +222,Defence,Department of Defence ,Department of Defence ,"1.2 …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…",4254231000,4270118000,"    $15,887,000100.37%",    DOD 2012-12-13 PBS +225,Defence,Department of Defence ,Department of Defence ,"1.4 … 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…",4352927000,4217797000,"    -$135,130,00096.9%",    DOD 2012-12-13 PBS +227,Defence,Department of Defence ,Department of Defence ,1.6 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…,3966670000,3688491000,"    -$278,179,00092.99%",    DOD 2012-12-13 PBS +246,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,"1.1 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.",4550163000,3676094000,"    -$874,069,00080.79%",    DOD 2012-12-13 PBS +265,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,"1.1 Acquisition projects will be delivered in a transparent and accountable manner, on time, within budget and to the required standard as approved by Government.",4550163000,3676094000,"    -$874,069,00080.79%",    DMO 2012-12-13 PBS +248,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"1.1 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.",3001535000,2893904000,"    -$107,631,00096.41%",    Veterans' Affairs 2012-12-13 PBS +236,Defence,Department of Defence ,Department of Defence ,"1.15 …administer nominal interest for the three military superannuation schemes: the Defence Force Retirement Benefits , the Defence Force Retirement & Death Benefits ; & the Military Superannuation & Benefits .",2643362000,2815138000,"    $171,776,000106.5%",    DOD 2012-12-13 PBS +250,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"1.3 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.",1904991000,1850543000,"    -$54,448,00097.14%",    Veterans' Affairs 2012-12-13 PBS +256,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,2.2 Provide access to hospital services for entitled beneficiaries through arrangements with hospitals in both the private and public sectors.,1693801000,1704336000,"    $10,535,000100.62%",    Veterans' Affairs 2012-12-13 PBS +258,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"2.4 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.",1633047000,1694674000,"    $61,627,000103.77%",    Veterans' Affairs 2012-12-13 PBS +249,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"1.2 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.",1588594000,1553164000,"    -$35,430,00097.77%",    Veterans' Affairs 2012-12-13 PBS +239,Defence,Department of Defence ,Department of Defence ,2.2.0 Operations supporting wider interests are designed to contribute to United Nations and international efforts to uphold global security.,1247823000,1210738000,"    -$37,085,00097.03%",    DOD 2012-12-13 PBS +231,Defence,Department of Defence ,Department of Defence ,"1.9 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…",1088760000,1013394000,"    -$75,366,00093.08%",    DOD 2012-12-13 PBS +233,Defence,Department of Defence ,Department of Defence ,1.11 Capability Development Group develops and manages the Defence Capability Plan and prepares Defence capability investment approval proposals for Government consideration…,331308000,987597000,"    $656,289,000298.09%",    DOD 2012-12-13 PBS +255,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,2 Provide access to general and specialist medical and dental services to entitled DVA beneficiaries,946105000,958231000,"    $12,126,000101.28%",    Veterans' Affairs 2012-12-13 PBS +268,Defence,Defence Housing Australia ,Defence Housing Australia ,1 Rehabilitation and Compensation Act 2004 and related legislation.,739983000,937406000,"    $197,423,000126.68%",    DHA 2012-13 PBS +228,Defence,Department of Defence ,Department of Defence ,"1.8 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.",964145000,833021000,"    -$131,124,00086.4%",    DOD 2012-12-13 PBS +259,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"2.5 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.",577788000,599222000,"    $21,434,000103.71%",    Veterans' Affairs 2012-12-13 PBS +226,Defence,Department of Defence ,Department of Defence ,"1.5 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…",522709000,474357000,"    -$48,352,00090.75%",    DOD 2012-12-13 PBS +234,Defence,Department of Defence ,Department of Defence ,"1.12 The Chief Finance Officer Group is responsible for giving strategic financial advice and information to Ministers, the Secretary, the CDF and Defence Senior Leaders…",294724000,458100000,"    $163,376,000155.43%",    DOD 2012-12-13 PBS +257,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,2.3 The Repatriation Pharmaceutical Benefits will provide entitled beneficiaries access to a comprehensive array of pharmaceuticals and wound dressings for the treatment of their health care needs.,441831000,433624000,"    -$8,207,00098.14%",    Veterans' Affairs 2012-12-13 PBS +229,Defence,Department of Defence ,Department of Defence ,"1.13 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…",307269000,323580000,"    $16,311,000105.31%",    DOD 2012-12-13 PBS +253,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,1.6 To provide compensation to current and former members of the Australian Defence Force and theirdependants,263118000,272148000,"    $9,030,000103.43%",    Veterans' Affairs 2012-12-13 PBS +244,Defence,Department of Defence ,Department of Defence ,2.2.5 The War on Terror - Afghanistan,392400000,211500000,"    -$180,900,00053.9%",    DOD 2012-12-13 PBS +254,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,1.7 To provide an updated actuarial assessment of the movement in the liability for income support and compensation under the rehabilitation and compensation Acts.,130100000,140800000,"    $10,700,000108.22%",    Veterans' Affairs 2012-12-13 PBS +238,Defence,Department of Defence ,Department of Defence ,"2.1 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.",203669000,130545000,"    -$73,124,00064.1%",    DOD 2012-12-13 PBS +267,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,"1.3 The DMO will meet Government, Ministerial and departmental expectations and timeframes for the provision of policy, advice and support and delivery of industry programs",124931000,129259000,"    $4,328,000103.46%",    DMO 2012-12-13 PBS +242,Defence,Department of Defence ,Department of Defence ,2.2.3 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.,122400000,118980000,"    -$3,420,00097.21%",    DOD 2012-12-13 PBS +237,Defence,Department of Defence ,Department of Defence ,1.16 The Defence Home Ownership Assistance was established in order to support the Government retention and recruitment initiatives and influence ADF member decisions to stay beyond critical career points…,88071000,99273000,"    $11,202,000112.72%",    DOD 2012-12-13 PBS +235,Defence,Department of Defence ,Department of Defence ,1.14 …administer & report member and employer contributions paid during the year to the Defence Force Retirement and Death Benefits and the Military Superannuation and Benefits …,245595000,87865000,"    -$157,730,00035.78%",    DOD 2012-12-13 PBS +240,Defence,Department of Defence ,Department of Defence ,"2.2.1 The Australian-led International Stabilisation Force 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 , to maintain stability and provide a secure environment for the ongoing development of East Timor.",160200000,87600000,"    -$72,600,00054.68%",    DOD 2012-12-13 PBS +251,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"1.4 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…",85848000,88804000,"    $2,956,000103.44%",    Veterans' Affairs 2012-12-13 PBS +260,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"2.6 To arrange for the provision of rehabilitation, medical and other related services under the Safety, Rehabilitation and Compensation Act 1988 and the Military Rehabilitation and Compensation Act 2004 and related legislation. This includes payment for medical treatment, rehabilitation services, attendant care and household services.",67651000,72221000,"    $4,570,000106.76%",    Veterans' Affairs 2012-12-13 PBS +262,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"3.1 Acknowledge and commemorate the service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations.",43942000,59286000,"    $15,344,000134.92%",    Veterans' Affairs 2012-12-13 PBS +264,Defence,Australian War Memorial,Australian War Memorial,"1.1 To maintain and develop the National Memorial and a national collection of historical material and through commemorative ceremonies, exhibitions, research, interpretation and dissemination.",53692000,56654000,"    $2,962,000105.52%",    Veterans' Affairs 2012-12-13 PBS +232,Defence,Department of Defence ,Department of Defence ,"1.10 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…",48864000,43274000,"    -$5,590,00088.56%",    DOD 2012-12-13 PBS +243,Defence,Department of Defence ,Department of Defence ,"2.2.4 The Regional Assistance Mission to the Solomon Islands 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.",43500000,42900000,"    -$600,00098.62%",    DOD 2012-12-13 PBS +261,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,2.7 To provide an updated actuarial assessment of the movement in the liability for health and other care services under the rehabilitation and compensation Acts.,33800000,34200000,"    $400,000101.18%",    Veterans' Affairs 2012-12-13 PBS +252,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,1.5 Provide financial assistance to eligible students under the Veterans' Entitlements Act 1986 Veterans' Children Education and the Military Rehabilitation and Compensation Act 2004 Education and Training to assist with their education needs.,20821000,19437000,"    -$1,384,00093.35%",    Veterans' Affairs 2012-12-13 PBS +241,Defence,Department of Defence ,Department of Defence ,"2.2.2 Irregular Maritime Arrivals; Maritime terrorism; Piracy, robbery and violence at sea; Compromise to bio-security; Illegal activity in protected areas; Illegal exploitation of natural resources ; Marine pollution; Prohibited imports and exports; Supporting the DIAC in the establishment of temporary offshore processing facilities.",9800000,9500000,"    -$300,00096.94%",    DOD 2012-12-13 PBS +245,Defence,Department of Defence ,Department of Defence ,"… provide the security of the Australian coastline from unauthorised arrivals, smuggling, quarantine evasion and other intrusions to Australian sovereignty, counter-terrorism responses, search and rescue and natural disaster relief…",9829000,9500000,"    -$329,00096.65%",    DOD 2012-12-13 PBS +263,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,3.2 Coordinate and manage the delivery of annual commemorative and related activities at Gallipoli,6353000,5306000,"    -$1,047,00083.52%",    Veterans' Affairs 2012-12-13 PBS +11,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.2 The Government will provide an estimated 37.0 billion for non-government schooling for 2009–2014 under the Schools Assistance Act 2008 …,7738681000,8313066000,"    $574,385,000107.42%",    DEEWR 2012-13 PBS +9,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.1.1 Schools Assistance Act 2008,7587740000,8183019000,"    $595,279,000107.85%",    DEEWR 2012-13 PBS +69,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.3 New Start Allowance,6590474000,7766968000,"    $1,176,494,000117.85%",    DEEWR 2012-13 PBS +70,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.4 Parenting Payment Single,4737198000,4247628000,"    -$489,570,00089.67%",    DEEWR 2012-13 PBS +3,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.2.1 Child Care Benefit,2342852000,2444197000,"    $101,345,000104.33%",    DEEWR 2012-13 PBS +4,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.2.2 Child Care Rebate,1835663000,1993141000,"    $157,478,000108.58%",    DEEWR 2012-13 PBS +54,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.1.1 Job Services Australia,1490135000,1544929000,"    $54,794,000103.68%",    DEEWR 2012-13 PBS +71,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.5 Parenting Payment Partnered,1062116000,1017422000,"    -$44,694,00095.79%",    DEEWR 2012-13 PBS +78,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.12 Youth Allowance ,751484000,922677000,"    $171,193,000122.78%",    DEEWR 2012-13 PBS +63,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.3.1 Disability Employment Services,824310000,817393000,"    -$6,917,00099.16%",    DEEWR 2012-13 PBS +5,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.3.1 Early Childhood Education - Universal Access,297000000,447000000,"    $150,000,000150.51%",    DEEWR 2012-13 PBS +77,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.11 Widow Allowance,401691000,367536000,"    -$34,155,00091.5%",    DEEWR 2012-13 PBS +38,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.8 The National Partnership Agreement on Low Socio-economic Status School Communities is providing 1.5 billion over seven years 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 school communities.,371033000,362908000,"    -$8,125,00097.81%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +105,"Education, Employment & Workplace Relations",Comcare,Comcare,1.2.2 Management of Premium Claims,723908000,353820000,"    -$370,088,00048.88%",    DEEWR 2012-13 PBS +1,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.1.1 Child Care Services Support,326526000,345312000,"    $18,786,000105.75%",    DEEWR 2012-13 PBS +80,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.1.1 General Employee Entitlements and Redundancy,199386000,202975000,"    $3,589,000101.8%",    DEEWR 2012-13 PBS +39,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.9 Teacher Quality,235600000,193000000,"    -$42,600,00081.92%",    DEEWR 2012-13 PBS +62,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.2 Indigenous Employment Program,157713000,172576000,"    $14,863,000109.42%",    DEEWR 2012-13 PBS +35,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ","2.6 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.",211538000,162338000,"    -$49,200,00076.74%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +81,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.1.2 Coal Mining Industry Commission,152423000,152423000,"    $0,000100%",    DEEWR 2012-13 PBS +68,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.2 Mobility Allowance,139686000,143501000,"    $3,815,000102.73%",    DEEWR 2012-13 PBS +110,"Education, Employment & Workplace Relations",Fair Work Ombudsman ,Fair Work Ombudsman ,"1 To educate employers, employees, organisations and contractors about the workplace relations system and to ensure compliance with workplace laws.",143475000,136648000,"    -$6,827,00095.24%",    DEEWR 2012-13 PBS +45,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.12.1 ABSTUDY - Indigenous Secondary Students,141235000,133511000,"    -$7,724,00094.53%",    DEEWR 2012-13 PBS +10,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.1.2 Indigenous Education Act,150941000,130047000,"    -$20,894,00086.16%",    DEEWR 2012-13 PBS +34,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.5.3 Digital Education Revolution ,126000000,126000000,"    $0,000100%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +42,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.11.1 Youth Attainment and Transitions National Partnership,113402000,114360000,"    $958,000100.84%",    DEEWR 2012-13 PBS +73,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.7 Partner Allowance Pension,157831000,99661000,"    -$58,170,00063.14%",    DEEWR 2012-13 PBS +30,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.4.1 Government Schools,215348000,97651000,"    -$117,697,00045.35%",    DEEWR 2012-13 PBS +75,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.9 Sickness Allowance,91288000,92485000,"    $1,197,000101.31%",    DEEWR 2012-13 PBS +2,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.1.2 Jobs Education and Training Child Care Fee Assistance ,88075000,81919000,"    -$6,156,00093.01%",    DEEWR 2012-13 PBS +31,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.4.2 Non-Government Schools,55025000,84249000,"    $29,224,000153.11%",    DEEWR 2012-13 PBS +46,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.12.2 ABSTUDY - Indigenous Tertiary Students,78162000,83261000,"    $5,099,000106.52%",    DEEWR 2012-13 PBS +19,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.8 National School Chaplaincy Program,74000000,74000000,"    $0,000100%",    DEEWR 2012-13 PBS +33,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.5.2 Digital Education Revolution ,74000000,74000000,"    $0,000100%",    DEEWR 2012-13 PBS +109,"Education, Employment & Workplace Relations",Fair Work Australia ,Fair Work Australia ,1 To exercise powers under the Fair Work Act 2009…,79172000,76545000,"    -$2,627,00096.68%",    DEEWR 2012-13 PBS +74,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.8 Pensioner Education Supplement,81095000,73112000,"    -$7,983,00090.16%",    DEEWR 2012-13 PBS +47,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.12.3 Assistance for Isolated Children,57601000,63070000,"    $5,469,000109.49%",    DEEWR 2012-13 PBS +21,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.10 Quality Outcomes,50539000,58498000,"    $7,959,000115.75%",    DEEWR 2012-13 PBS +6,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.3.2 Indigenous early childhood development – children and family centres,115468000,56535000,"    -$58,933,00048.96%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +64,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.3.2 Employment Assistance and Other Services,37398000,37963000,"    $565,000101.51%",    DEEWR 2012-13 PBS +88,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.3.3 Workers Compensation Payments,34790000,39661000,"    $4,871,000114%",    DEEWR 2012-13 PBS +108,"Education, Employment & Workplace Relations",Comcare,Comcare,1.3.5 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.,45272000,39600000,"    -$5,672,00087.47%",    DEEWR 2012-13 PBS +112,"Education, Employment & Workplace Relations",Office of the Fair Work Building Industry Inspectorate ,Office of the Fair Work Building Industry Inspectorate ,"1.1 Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice.",2917000,31737000,"    $28,820,0001088%",    DEEWR 2012-13 PBS +28,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.17 Indigenous Education,48790000,30821000,"    -$17,969,00063.17%",    DEEWR 2012-13 PBS +87,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.3.2 Asbestos Compensation Payments,23270000,27890000,"    $4,620,000119.85%",    DEEWR 2012-13 PBS +103,"Education, Employment & Workplace Relations",Comcare,Comcare,1.1 Comcare is maintaining resourcing to match Government expectations about the level of regulatory intervention and the need to continue the positive trend in injury prevention.,32406000,23914000,"    -$8,492,00073.79%",    DEEWR 2012-13 PBS +7,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.3.3 National quality agenda for early childhood education and care,13093000,21328000,"    $8,235,000162.9%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +76,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.10 Utilities Allowance,20400000,19176000,"    -$1,224,00094%",    DEEWR 2012-13 PBS +113,"Education, Employment & Workplace Relations",Safe Work Australia ,Safe Work Australia ,"1 Safe Work Australia monitors & evaluates harmonised laws, coordinates & develops national policy & strategies & undertakes research to improve work health & safety & workers compensation arrangements in Australia.",21080000,19402000,"    -$1,678,00092.04%",    DEEWR 2012-13 PBS +8,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.3.4 TAFE fee waivers for childcare qualifications,13188000,17155000,"    $3,967,000130.08%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +41,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.10.2 Students with Disabilities ,17066000,17066000,"    $0,000100%",    DEEWR 2012-13 PBS +102,"Education, Employment & Workplace Relations",Australian Institute for Teaching and School Leadership ,Australian Institute for Teaching and School Leadership ,1.1 Support the implementation of the national professional standards for teachers…,18896000,14900000,"    -$3,996,00078.85%",    DEEWR 2012-13 PBS +106,"Education, Employment & Workplace Relations",Comcare,Comcare,1.2.3 Management of Pre Premium Grants from Portfolio Agencies,53361000,18594000,"    -$34,767,00034.85%",    DEEWR 2012-13 PBS +43,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.11.2 Youth Engagement,9669000,11419000,"    $1,750,000118.1%",    DEEWR 2012-13 PBS +72,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.6 Partner Allow ance Benefit,17704000,10995000,"    -$6,709,00062.1%",    DEEWR 2012-13 PBS +99,"Education, Employment & Workplace Relations",Australian Curriculum Assessment and Reporting Authority ,Australian Curriculum Assessment and Reporting Authority ,"1.1 To establish the F-12 Australian Curriculum including development of content, content elaborations, achievement standards and annotated work samples for all learning areas…",12203000,12503000,"    $300,000102.46%",    DEEWR 2012-13 PBS +101,"Education, Employment & Workplace Relations",Australian Curriculum Assessment and Reporting Authority ,Australian Curriculum Assessment and Reporting Authority ,1.3 To ensure that national assessments enable accurate monitoring of student and school performance and progress while promoting good pedagogical practices ie delivery of NAPLAN,12044000,11987000,"    -$57,00099.53%",    DEEWR 2012-13 PBS +14,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.3 Online Diagnostic Tools,14894000,10238000,"    -$4,656,00068.74%",    DEEWR 2012-13 PBS +52,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.14.2 Rewards for School Improvement ,10000000,10000000,"    $0,000100%",    DEEWR 2012-13 PBS +53,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.15 National Rewards for Great Teachers,41283000,8257000,"    -$33,026,00020%",    DEEWR 2012-13 PBS +58,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.1.5 Productivity Education and Training Fund,10000000,10000000,"    $0,000100%",    DEEWR 2012-13 PBS +84,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.2.3 International Labour Organisation Subscription,8903000,8262000,"    -$641,00092.8%",    DEEWR 2012-13 PBS +86,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.3.1 Comcare payments,14403000,6300000,"    -$8,103,00043.74%",    DEEWR 2012-13 PBS +100,"Education, Employment & Workplace Relations",Australian Curriculum Assessment and Reporting Authority ,Australian Curriculum Assessment and Reporting Authority ,1.2 To extend and improve ways of enabling schools to benchmark their performance against other schools with similar characteristics and similar student backgrounds and academic starting points.,5004000,6660000,"    $1,656,000133.09%",    DEEWR 2012-13 PBS +104,"Education, Employment & Workplace Relations",Comcare,Comcare,1.2.1 SRC Act Regulation,11677000,10383000,"    -$1,294,00088.92%",    DEEWR 2012-13 PBS +12,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.1 Teach Next,4300000,5224000,"    $924,000121.49%",    DEEWR 2012-13 PBS +13,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.2 National Trade Cadetship,0,3100000,"    $3,100,000#DIV/0!%",    DEEWR 2012-13 PBS +18,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.7 Grants and Awards,4035000,4076000,"    $41,000101.02%",    DEEWR 2012-13 PBS +20,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.9 Helping Children with Autism,5354000,5434000,"    $80,000101.49%",    DEEWR 2012-13 PBS +22,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.11 Framework for Open Learning,2875000,2984000,"    $109,000103.79%",    DEEWR 2012-13 PBS +25,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.14 Review of School Funding,0,4793000,"    $4,793,000#DIV/0!%",    DEEWR 2012-13 PBS +27,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.16 Maths and Science Participation,0,3100000,"    $3,100,000#DIV/0!%",    DEEWR 2012-13 PBS +32,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.5.1 Digtal Education Revolution Project Pool,9242000,6000000,"    -$3,242,00064.92%",    DEEWR 2012-13 PBS +51,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.14.1 Rewards for School Improvement ,5785000,5471000,"    -$314,00094.57%",    DEEWR 2012-13 PBS +61,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.1.8 Productive Ageing Package,5102000,4455000,"    -$647,00087.32%",    DEEWR 2012-13 PBS +308,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.1.2 Age Pension,34675633000,36647928000,"    $1,972,295,000105.69%",    FaHCSIA 2012-12-13 PBS +316,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.2 To make payments to eligible people with disability who are unable to support themselves to achieve financial independence through income support.,14519777000,14861857000,"    $342,080,000102.36%",    FaHCSIA 2012-12-13 PBS +274,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.3 Family Tax Benefit Part A - Income Support,13970791000,14081376000,"    $110,585,000100.79%",    FaHCSIA 2012-13 PBS +275,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.4 Family Tax Benefit Part B - Income Support,4603794000,4541340000,"    -$62,454,00098.64%",    FaHCSIA 2012-13 PBS +322,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.6 Carer Payment,3194131000,3603583000,"    $409,452,000112.82%",    FaHCSIA 2012-12-13 PBS +281,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.4 Paid Parental Leave Act 2010 - Income Support,1373565000,1440072000,"    $66,507,000104.84%",    FaHCSIA 2012-13 PBS +320,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.4 Carer Allowance ,1259254000,1378807000,"    $119,553,000109.49%",    FaHCSIA 2012-12-13 PBS +276,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.5 Schoolkids Bonus,1324135000,1254478000,"    -$69,657,00094.74%",    FaHCSIA 2012-13 PBS +279,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.2 Baby Bonus - Income Support,882362000,851504000,"    -$30,858,00096.5%",    MYEFO 2012-13 +337,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.4 Aboriginal and Torres Strait Islander Land Account; Aboriginals Benefit Account ; Support for Constitutional Recognition for Indigenous Australians; Flexible Funding; Breaking the Cycle of Alcohol and Drug Abuse in Indigenous Communities.,573163000,576908000,"    $3,745,000100.65%",    FaHCSIA 2012-12-13 PBS +323,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.7 Carer Supplement,480586000,505959000,"    $25,373,000105.28%",    FaHCSIA 2012-12-13 PBS +321,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.5 Carer Allowance ,475001000,502520000,"    $27,519,000105.79%",    FaHCSIA 2012-12-13 PBS +326,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.4 Services for People with Disability,430529000,360531000,"    -$69,998,00083.74%",    FaHCSIA 2012-12-13 PBS +333,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.2.1 Remote Indigenous housing,794143000,303208000,"    -$490,935,00038.18%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +305,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.6 Certain concessions for pensioners and senior card holders,254567000,270509000,"    $15,942,000106.26%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +314,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.2.3 Seniors Supplement,255878000,234977000,"    -$20,901,00091.83%",    FaHCSIA 2012-12-13 PBS +331,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.1 Community Development Employment Projects Program,300455000,213829000,"    -$86,626,00071.17%",    FaHCSIA 2012-12-13 PBS +269,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.1 Family and Children Services; Find and Connect Services,365045000,203547000,"    -$161,498,00055.76%",    FaHCSIA 2012-13 PBS +315,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.1 Mental Health,166286000,202977000,"    $36,691,000122.06%",    FaHCSIA 2012-12-13 PBS +302,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.3 Social Security Act 1999 Clean Energy Low Income Supplement,0,188160000,"    $188,160,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +324,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.8 Child Disability Assistance Payment,163780000,166923000,"    $3,143,000101.92%",    FaHCSIA 2012-12-13 PBS +287,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.1 Homelessness,131501000,156501000,"    $25,000,000119.01%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +294,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.1.2 Information and Assistance,129397000,133731000,"    $4,334,000103.35%",    FaHCSIA 2012-12-13 PBS +310,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.1.4 Wife Pension ,133108000,121653000,"    -$11,455,00091.39%",    FaHCSIA 2012-12-13 PBS +325,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.9 Wife Pension ,148030000,120181000,"    -$27,849,00081.19%",    FaHCSIA 2012-12-13 PBS +289,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.3 Housing Affordability Fund,107911000,101250000,"    -$6,661,00093.83%",    FaHCSIA 2012-12-13 PBS +329,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.7 Helping Children with Autism package; Better Start for Children with Disability.,0,96411000,"    $96,411,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +336,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.3 Native Title; Land Rights.,92030000,94567000,"    $2,537,000102.76%",    FaHCSIA 2012-12-13 PBS +290,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.4 National Rental Affordability,27405000,85193000,"    $57,788,000310.87%",    FaHCSIA 2012-12-13 PBS +297,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.3 To make payments to financially assist eligible people in severe financial hardship who do not have any other means of support.,82088000,81876000,"    -$212,00099.74%",    FaHCSIA 2012-12-13 PBS +363,"Families, Housing, Community Services & Indigenous Affairs",Indigenous Business Australia ,Indigenous Business Australia ,1.1 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.,74248000,79835000,"    $5,587,000107.52%",    FaHCSIA 2012-12-13 PBS +364,"Families, Housing, Community Services & Indigenous Affairs",Indigenous Business Australia ,Indigenous Business Australia ,"1.2 …facilitate Indigenous Australians into home ownership by addressing barriers such as lower incomes and savings, credit impairment and limited experience with loan repayments.",33871000,73869000,"    $39,998,000218.09%",    FaHCSIA 2012-12-13 PBS +366,"Families, Housing, Community Services & Indigenous Affairs",Indigenous Land Corporation ,Indigenous Land Corporation ,Indigenous cultural and environmental heritage protection; Socio-economic development; Education.,84175000,74015000,"    -$10,160,00087.93%",    FaHCSIA 2012-12-13 PBS +328,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.6 To improve the wellbeing and social and economic participation of people with disability and their carers by building a National Disability Insurance that delivers care and support through an insurance approach.,0,66921000,"    $66,921,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +296,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.2 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.,70407000,63543000,"    -$6,864,00090.25%",    FaHCSIA 2012-12-13 PBS +283,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.6 Single Income Family Supplement,0,56231000,"    $56,231,000#DIV/0!%",    FaHCSIA 2012-13 PBS +359,"Families, Housing, Community Services & Indigenous Affairs",Aboriginal Hostels Limited ,Aboriginal Hostels Limited ,1.1 To provide temporary accommodation at Company-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.,53428000,50952000,"    -$2,476,00095.37%",    FaHCSIA 2012-12-13 PBS +330,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"6.1 Gender Equality for Women, Services for other Government and Non-Government Bodies",51367000,44242000,"    -$7,125,00086.13%",    FaHCSIA 2012-12-13 PBS +292,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.1 Financial Management Information and Assistance; Community Investment; Income Management,33101000,40867000,"    $7,766,000123.46%",    FaHCSIA 2012-12-13 PBS +285,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.1.1 Housing Assistance and Homelessness Prevention,35916000,33605000,"    -$2,311,00093.57%",    FaHCSIA 2012-13 PBS +291,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.5 Building Better Regional Cities LGA,30000000,35000000,"    $5,000,000116.67%",    FaHCSIA 2012-12-13 PBS +332,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.2 Remote Indigenous Housing; Indigenous Boarding Hostels Partnerships.,37301000,35140000,"    -$2,161,00094.21%",    FaHCSIA 2012-12-13 PBS +365,"Families, Housing, Community Services & Indigenous Affairs",Indigenous Business Australia ,Indigenous Business Australia ,"1.3 IBA works with Indigenous Australians to assist them to succeed in business. The focus is on the sustainable viability of the business, as distinct from simply getting into business.",34061000,32274000,"    -$1,787,00094.75%",    FaHCSIA 2012-12-13 PBS +284,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"2.1 To provide rental subsidies for low- and moderate-income households, and to fund homelessness prevention initiatives to reduce the impact of homelessness.",27717000,28833000,"    $1,116,000104.03%",    FaHCSIA 2012-13 PBS +327,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"5.5 To provide peer support, respite and information services for carers to help them balance their care responsibilities with social participation and, in the case of young carers, complete their education",22359000,21495000,"    -$864,00096.14%",    FaHCSIA 2012-12-13 PBS +350,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.13 Stronger Futures in the Northern Territory - Community safety and justice,0,21326000,"    $21,326,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +352,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.15 Stronger Futures in the Northern Territory - Indigenous housing,0,22400000,"    $22,400,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +303,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.4 Essential Medical Equipment Payment,0,15318000,"    $15,318,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +306,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.1 Program Expenses for Age Pension; Widow B Pension; Wife Pension .,17913000,17189000,"    -$724,00095.96%",    FaHCSIA 2012-12-13 PBS +271,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2 Program Support and Expenses not requiring appropriation in the Budget year,11853000,14028000,"    $2,175,000118.35%",    FaHCSIA 2012-13 PBS +304,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.5 Utilities Allowance,13893000,14292000,"    $399,000102.87%",    FaHCSIA 2012-12-13 PBS +313,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.2.2 National reciprocal transport concessions,13958000,12500000,"    -$1,458,00089.55%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +344,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.7 Stronger Futures in the Northern Territory - Lease Payments to Traditional Owners of Land,19498000,12271000,"    -$7,227,00062.93%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +351,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"7.5.14 Stronger Futures in the Northern Territory - Child, youth, family and community wellbeing",0,13363000,"    $13,363,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +356,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.17 Stronger Futures in the Northern Territory- Building a quality school workforce – additional teachers,0,12400000,"    $12,400,000#DIV/0!%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +361,"Families, Housing, Community Services & Indigenous Affairs",Australian Institute of Family Studies ,Australian Institute of Family Studies ,"1.1 To increase understanding of factors affecting how Australian families function by conducting research and communicating findings to policy-makers, service providers and the broader community…",9956000,10796000,"    $840,000108.44%",    FaHCSIA 2012-12-13 PBS +272,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.1 Schoolkids Bonus - Communication Campaign,0,8500000,"    $8,500,000#DIV/0!%",    FaHCSIA 2012-13 PBS +277,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3 Program Support and Expenses not requiring appropriation in the Budget year,8804000,8668000,"    -$136,00098.46%",    FaHCSIA 2012-13 PBS +286,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2 National Rental Affordability ; Housing Affordability Fund.,2601000,6620000,"    $4,019,000254.52%",    FaHCSIA 2012-13 PBS +298,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.4 Bereavement Allowance; Payments under Special Circumstances ,6139000,6642000,"    $503,000108.19%",    FaHCSIA 2012-12-13 PBS +300,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.1 Reimbursement to Great SouthernRail for Concessional Fares,8637000,8445000,"    -$192,00097.78%",    FaHCSIA 2012-12-13 PBS +301,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.2 Helping Households - Communication Campaign,0,8679000,"    $8,679,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +317,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3 Program Support and Expenses not requiring appropriation in the Budget year,10129000,10138000,"    $9,000100.09%",    FaHCSIA 2012-12-13 PBS +273,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.2 Helping Households - Communication Campaign,4591000,4296000,"    -$295,00093.57%",    FaHCSIA 2012-13 PBS +278,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.1 Paid Parental Leave -communication and evaluation,1233000,2647000,"    $1,414,000214.68%",    FaHCSIA 2012-13 PBS +282,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.5 Double Orphan Pension - Income Support,3336000,3535000,"    $199,000105.97%",    FaHCSIA 2012-13 PBS +295,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.1.3 Welfare Reform Payments,3609000,3783000,"    $174,000104.82%",    FaHCSIA 2012-12-13 PBS +299,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5 Reimbursement to Great Southern Rail for Concessional Fares; Low Income Supplement; Utilities Allowance; Essential Medical Equipment Payment.,1594000,2240000,"    $646,000140.53%",    FaHCSIA 2012-12-13 PBS +307,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.1.1 Helping Households - Communication Campaign,6678000,6249000,"    -$429,00093.58%",    FaHCSIA 2012-12-13 PBS +311,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.2 Seniors Supplement; Broadband for Seniors.,5866000,4690000,"    -$1,176,00079.95%",    FaHCSIA 2012-12-13 PBS +312,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.2.1 Broadband for Seniors,2600000,2600000,"    $0,000100%",    FaHCSIA 2012-12-13 PBS +318,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.1 Ex-Gratia Payments to Unsuccessful Applicants of Carer Payment ,4800000,2800000,"    -$2,000,00058.33%",    FaHCSIA 2012-12-13 PBS +345,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.8 Stronger Futures in the Northern Territory - Northern Territory Stronger Futures,0,5982000,"    $5,982,000#DIV/0!%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +346,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.9 Stronger Futures in the Northern Territory - Tackling alcohol abuse,0,3971000,"    $3,971,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +347,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.10 Stronger Futures in the Northern Territory - Remote engagement and coordination,0,4356000,"    $4,356,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +348,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.11 Stronger Futures in the Northern Territory - Municipal and essential services,0,5000000,"    $5,000,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +349,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.12 Stronger Futures in the Northern Territory - Healthy homes,0,4927000,"    $4,927,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS +357,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,8 Assistance to Victims & their Families,0,3300000,"    $3,300,000#DIV/0!%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +360,"Families, Housing, Community Services & Indigenous Affairs",Aboriginal Hostels Limited ,Aboriginal Hostels Limited ,1.2 To provide temporary accommodation at Community-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.,6500000,4903000,"    -$1,597,00075.43%",    FaHCSIA 2012-12-13 PBS +362,"Families, Housing, Community Services & Indigenous Affairs",Equal Opportunity for Women in the Workplace ,Equal Opportunity for Women in the Workplace ,1.1 Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit-based opportunity.,6110000,5613000,"    -$497,00091.87%",    FaHCSIA 2012-12-13 PBS +288,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.2 Nation Building and Jobs Plan -Social housing – second stage construction,162000000,0,"    -$162,000,0000%",    FaHCSIA 2012-12-13 PBS +293,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.1.1 Continuation of Income Management in WA,818000,449000,"    -$369,00054.89%",    FaHCSIA 2012-12-13 PBS +319,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.2 Helping Households - Communication Campaign,661000,618000,"    -$43,00093.49%",    FaHCSIA 2012-12-13 PBS +334,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.2.2 Indigenous Boarding Hostels Partnerships,5000000,0,"    -$5,000,0000%",    FaHCSIA 2012-12-13 PBS +335,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.2.3 Services for Other Entities and Trust Moneys,1156000,0,"    -$1,156,0000%",    FaHCSIA 2012-12-13 PBS +338,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.1 Community safety family support,5476000,0,"    -$5,476,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +339,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.2 Field operations,4278000,0,"    -$4,278,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +340,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.3 Food security,220000,0,"    -$220,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +341,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.4 Remote policing,29548000,0,"    -$29,548,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +342,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.5 Substance abuse,7246000,0,"    -$7,246,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +343,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.6 Stronger Futures in the Northern Territory - Northern Territory Emergency Response,22349000,0,"    -$22,349,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +353,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.16 Stronger Futures in the Northern Territory - Supporting remote schools - additional teachers,32300000,0,"    -$32,300,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +354,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"7.5.17 Stronger Futures in the Northern Territory - Quality teaching, accelerated literacy",12289000,0,"    -$12,289,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +355,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.16 Stronger Futures in the Northern Territory - Teacher housing,722000,0,"    -$722,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States +358,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.18 Stronger Futures in the Northern Territory - Expansion of the school enrolment and attendance measure,0,1870000,"    $1,870,000#DIV/0!%",    MYEFO 2012-13 +919,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.11 Superannuation Act 1976,3315348000,3415480000,"    $100,132,000103.02%",    Finance & Deregulation 2012-13 PBS +920,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.12 Superannuation Act 1990,2961377000,3249020000,"    $287,643,000109.71%",    Finance & Deregulation 2012-13 PBS +922,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.3 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.,4712721000,2162455000,"    -$2,550,266,00045.89%",    Finance & Deregulation 2012-13 PBS +938,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,3.1.1 Ordinary annual services Electorate and Ministerial Support Costs,232934000,235892000,"    $2,958,000101.27%",    Finance & Deregulation 2012-13 PBS +942,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,3.1.5 Parliamentary Entitlements Act 1990,153357000,157071000,"    $3,714,000102.42%",    Finance & Deregulation 2012-13 PBS +936,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.3 This program contributes to the outcome through providing general insurance services and promoting risk management across the Australian Government through the Comcover special account.,95516000,128087000,"    $32,571,000134.1%",    Finance & Deregulation 2012-13 PBS +935,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.2 This program contributes to the outcome through the management of the Australian Government's non-Defence property portfolio within Australia.,76194000,99824000,"    $23,630,000131.01%",    Finance & Deregulation 2012-13 PBS +907,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.7 Coordinated Procurement Contracting Special Account,89019000,74631000,"    -$14,388,00083.84%",    Finance & Deregulation 2012-13 PBS +914,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.6 Judges' Pensions Act 1968,71426000,75300000,"    $3,874,000105.42%",    Finance & Deregulation 2012-13 PBS +950,Finance & Deregulation,ComSuper,ComSuper,"1.1 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 .",79734000,73328000,"    -$6,406,00091.97%",    Finance & Deregulation 2012-13 PBS +947,Finance & Deregulation,Australian Electoral Commission ,Australian Electoral Commission ,"1.2 Access to an impartial and independent electoral system through the provision of election services, assistance and advice.",60393000,62440000,"    $2,047,000103.39%",    Finance & Deregulation 2012-13 PBS +902,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.2 Budget Advice,53294000,53015000,"    -$279,00099.48%",    Finance & Deregulation 2012-13 PBS +915,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.7 Parliamentary Contributory Superannuation Act 1948,52285000,56300000,"    $4,015,000107.68%",    Finance & Deregulation 2012-13 PBS +918,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.10 Superannuation Act 1922,49142000,49000000,"    -$142,00099.71%",    Finance & Deregulation 2012-13 PBS +946,Finance & Deregulation,Australian Electoral Commission ,Australian Electoral Commission ,1.1 Voter entitlement for Australians and support for electoral events and redistributions through maintaining an accurate and up-to-date electoral roll.,54004000,52370000,"    -$1,634,00096.97%",    Finance & Deregulation 2012-13 PBS +944,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,"3.1.8 Services to Senators, Members and their Staff",41083000,41083000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS +951,Finance & Deregulation,Future Fund Management ,Future Fund Management Agency ,1.1 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.,34212000,40789000,"    $6,577,000119.22%",    Finance & Deregulation 2012-13 PBS +903,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1 Financial Reporting,24324000,28146000,"    $3,822,000115.71%",    Finance & Deregulation 2012-13 PBS +933,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.11 Australian Government Information Management Office,30042000,30065000,"    $23,000100.08%",    Finance & Deregulation 2012-13 PBS +904,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.3 Financial Framework,22965000,19622000,"    -$3,343,00085.44%",    Finance & Deregulation 2012-13 PBS +931,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.9 Government Business Enterprises Ownerships and Divestment,36755000,20022000,"    -$16,733,00054.47%",    Finance & Deregulation 2012-13 PBS +948,Finance & Deregulation,Australian Electoral Commission ,Australian Electoral Commission ,1.3 Informed Australians through the provision of information services on electoral matters.,17261000,18412000,"    $1,151,000106.67%",    Finance & Deregulation 2012-13 PBS +905,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.5 Deregulation and Regulatory Reform,12584000,10807000,"    -$1,777,00085.88%",    Finance & Deregulation 2012-13 PBS +908,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2 Department Expenses and expenses not requiring allocation in current year,14349000,13236000,"    -$1,113,00092.24%",    Finance & Deregulation 2012-13 PBS +900,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1 Expenses not requiring allocation in the current budget year,5742000,10383000,"    $4,641,000180.83%",    Finance & Deregulation 2012-13 PBS +906,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.6 Procurement Framework,9356000,9192000,"    -$164,00098.25%",    Finance & Deregulation 2012-13 PBS +911,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.3 Superannuation Administration Costs,10283000,10283000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS +901,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.1 Central Banking Agreement,3000000,0,"    -$3,000,0000%",    Finance & Deregulation 2012-13 PBS +909,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.1 Act of Grace Nominal Interests,626000,650000,"    $24,000103.83%",    Finance & Deregulation 2012-13 PBS +910,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.2 Compensation and Legal Expenses,500000,500000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS +912,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.4 Federal Magistrates Act 1999 - Section 9G,1256000,1355000,"    $99,000107.88%",    Finance & Deregulation 2012-13 PBS +913,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.5 Governor-General Act 1974,939000,828000,"    -$111,00088.18%",    Finance & Deregulation 2012-13 PBS +917,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.9 Same-Sex Relationships Act 2008,159000,61000,"    -$98,00038.36%",    Finance & Deregulation 2012-13 PBS +921,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.13 Superannuation Act 2005,100000,100000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS +923,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.1 Grants in Aid - Animals Australia,32000,33000,"    $1,000103.13%",    Finance & Deregulation 2012-13 PBS +924,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.2 Grants in Aid - Australian Institute of Policy and Science,32000,33000,"    $1,000103.13%",    Finance & Deregulation 2012-13 PBS +925,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.3 Grants in Aid - Chifley Research Centre,204000,209000,"    $5,000102.45%",    Finance & Deregulation 2012-13 PBS +926,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.4 Grants in Aid - Green Institute,50000,50000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS +927,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.5 Grants in Aid - Menzies Research Centre,204000,209000,"    $5,000102.45%",    Finance & Deregulation 2012-13 PBS +928,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.6 Grants in Aid - Page Research Centre,102000,105000,"    $3,000102.94%",    Finance & Deregulation 2012-13 PBS +929,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.7 Grants in Aid - Royal Humane Society of Australasia,23000,23000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS +930,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.8 Grants in Aid - RSPCA Australia Inc,32000,33000,"    $1,000103.13%",    Finance & Deregulation 2012-13 PBS +937,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,3.1 Departmental expenses -Expenses not requiring allocation in the current budget year,1784000,1795000,"    $11,000100.62%",    Finance & Deregulation 2012-13 PBS +939,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,3.1.2 Political Exchange Program,834000,849000,"    $15,000101.8%",    Finance & Deregulation 2012-13 PBS +952,Finance & Deregulation,Future Fund Management ,Future Fund Management Agency ,"1.2 The Nation-building Funds Act 2008 established the Education Investment Fund, the Health and Hospitals Fund and the Building Australia Fund on 1 January 2009. The role of the FFMA was extended to include supporting the Board of Guardians in the investment of the assets of these funds.",720000,720000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS +891,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,"1.3 To assist developing countries in Africa, South and Central Asia and the Middle East to reduce poverty and achieve sustainable development.",1149839000,1137767000,"    -$12,072,00098.95%",    DFAT 2012-13 PBS +893,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,1.5 To assist developing countries through contributions to multilateral organisation.,53548000,1072683000,"    $1,019,135,0002003.22%",    DFAT 2012-13 PBS +890,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,1.2 To assist developing countries in the East Asia region to reduce poverty and achieve sustainable development.,884992000,1018715000,"    $133,723,000115.11%",    DFAT 2012-13 PBS +889,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,1.1 To assist developing countries in PNG and the Pacific region to reduce poverty and achieve sustainable development.,934946000,966899000,"    $31,953,000103.42%",    DFAT 2012-13 PBS +872,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.5 Foreign Affairs and Trade Operations,478795000,487186000,"    $8,391,000101.75%",    DFAT 2012-13 PBS +892,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,1.4 To assist developing countries respond to emergencies and assist refugees,331654000,401514000,"    $69,860,000121.06%",    DFAT 2012-13 PBS +894,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,"1.6 To assist developing countries through contributions to UN, Commonwealth and other international organisations",341712000,368020000,"    $26,308,000107.7%",    DFAT 2012-13 PBS +883,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,2.2 To provide Australians access to secure international travel documentation through the delivery of high-quality passport services.,202209000,247857000,"    $45,648,000122.57%",    DFAT 2012-13 PBS +875,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,"1.2 To advance Australian foreign, trade and economic, and security interests through participation in international organisations.",237918000,240009000,"    $2,091,000100.88%",    DFAT 2012-13 PBS +895,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,"1.7 To assist developing countries through contributions to NGO, Volunteer and Community programs",167715000,193450000,"    $25,735,000115.34%",    DFAT 2012-13 PBS +898,Foreign Affairs & Trade,Australian Secret Intelligence Service ,Australian Secret Intelligence Service ,1.1 Secret Intelligence,190718000,188007000,"    -$2,711,00098.58%",    DFAT 2012-13 PBS +884,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,"3.1 To ensure a secure Australian Government presence overseas by sustaining and improving security, and strengthening information and communications technology capability at Australias overseas missions.",183657000,185214000,"    $1,557,000100.85%",    DFAT 2012-13 PBS +886,Foreign Affairs & Trade,Australian Trade Commission ,Australian Trade Commission ,"1.1 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.",198106000,163189000,"    -$34,917,00082.37%",    MYEFO 2012-12 +897,Foreign Affairs & Trade,Australian Centre for International Agricultural Research ,Australian Centre for International Agricultural Research ,"1 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.",120109000,135319000,"    $15,210,000112.66%",    DFAT 2012-13 PBS +887,Foreign Affairs & Trade,Australian Trade Commission ,Australian Trade Commission ,1.2 Provide an incentive for businesses to enter into export and grow to become sustainable exporters,150400000,125400000,"    -$25,000,00083.38%",    MYEFO 2012-13 +882,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,"2.1 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.",75281000,72283000,"    -$2,998,00096.02%",    DFAT 2012-13 PBS +885,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,3.2 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.,72077000,72707000,"    $630,000100.87%",    DFAT 2012-13 PBS +899,Foreign Affairs & Trade,Australian Secret Intelligence Service ,Australian Secret Intelligence Service ,1.2 Other services,63573000,62669000,"    -$904,00098.58%",    DFAT 2012-13 PBS +873,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.6 Expenses not requiring appropriation in the Budget year,36911000,38548000,"    $1,637,000104.43%",    DFAT 2012-13 PBS +896,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,2.1 To continue to assist Indonesia in reconstruction and development post the 2004 Tsunami.,44141000,30000000,"    -$14,141,00067.96%",    DFAT 2012-13 PBS +878,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3.2 Australia Network,19896000,20414000,"    $518,000102.6%",    DFAT 2012-13 PBS +888,Foreign Affairs & Trade,Australian Trade Commission ,Australian Trade Commission ,"2.1 Support Australians in specific locations overseas through effective consular and passports services, accurate and timely tourism advice, practical contingency planning and rapid crisis response.",13050000,12218000,"    -$832,00093.62%",    DFAT 2012-13 PBS +874,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.7 Overseas development assistance - Debt-to Health Swap with the Government of Indonesia,8600000,7900000,"    -$700,00091.86%",    DFAT 2012-13 PBS +869,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.2 Hosting of the 35th Antarctic Treaty Consultative Meeting,1386000,0,"    -$1,386,0000%",    DFAT 2012-13 PBS +870,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.3 Personal Benefits - Locally Engaged Staff pension schemes,2014000,1995000,"    -$19,00099.06%",    DFAT 2012-13 PBS +871,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.4 Other Administered Items,479000,491000,"    $12,000102.51%",    DFAT 2012-13 PBS +876,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3 Expenses not requiring appropriation in the Budget year,7495000,0,"    -$7,495,0000%",    DFAT 2012-13 PBS +879,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3.3 Bali Peace Park,0,450000,"    $450,000#DIV/0!%",    DFAT 2012-13 PBS +880,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3.4 Australia and New Zealand School of Government China Advanced Leadership Program,3000000,0,"    -$3,000,0000%",    DFAT 2012-13 PBS +881,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3.5 Expositions Special Account,1020000,1500000,"    $480,000147.06%",    DFAT 2012-13 PBS +126,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division,"3.1 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.",17636008000,17882060000,"    $246,052,000101.4%",    Health & Ageing 2012-13 PBS +123,Health & Ageing,Department of Health & Ageing,Access to Pharmaceutical Services,"2.2 List cost-effective, innovative, clinically effective medicines on the PBS; Increase the sustainability of the PBS; Post Market Surveillance; National Medicines Policy.",9635105000,9969381000,"    $334,276,000103.47%",    MYEFO 2012-13 +134,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.4 Improving fairness and sustainability; Provide culturally appropriate care ; Other service models.,7964383000,8308707000,"    $344,324,000104.32%",    Health & Ageing 2012-13 PBS +144,Health & Ageing,Department of Health & Ageing,Private Health,9.1 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.,5318589000,4376799000,"    -$941,790,00082.29%",    Health & Ageing 2012-13 PBS +132,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.2 Provide integrated aged care services to people in their homes; Offer support to carers.,279093000,1434722000,"    $1,155,629,000514.07%",    Health & Ageing 2012-13 PBS +169,Health & Ageing,National Blood Authority ,National Blood Authority ,1.1 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.,1035245000,1095844000,"    $60,599,000105.85%",    NBA 2012-12-13 PBS +133,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.3 More care at home; Matching funding to care needs; Greater choice and control.,1065796000,1089576000,"    $23,780,000102.23%",    Health & Ageing 2012-13 PBS +152,Health & Ageing,Department of Health & Ageing,Health Workforce Capacity,"12.1 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.",800324000,1038112000,"    $237,788,000129.71%",    Health & Ageing 2012-13 PBS +170,Health & Ageing,National Health and Medical Research Council ,National Health and Medical Research Council ,1.1 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.,863327000,893057000,"    $29,730,000103.44%",    NHMRC 2012-12-13 PBS +143,Health & Ageing,Department of Health & Ageing,Indigenous Health,8.1 Reduce chronic disease; Improve child and maternal health; Improve remote service delivery and access to effective health services; Improve social and emotional wellbeing.,737965000,760079000,"    $22,114,000103%",    Health & Ageing 2012-13 PBS +154,Health & Ageing,Department of Health & Ageing,Acute Care,13.1 Improve access of Australians to organ and tissue transplants; Support access to blood and blood products.,659919000,697837000,"    $37,918,000105.75%",    Health & Ageing 2012-13 PBS +138,Health & Ageing,Department of Health & Ageing,Primary Care,5.2 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.,607342000,604185000,"    -$3,157,00099.48%",    Health & Ageing 2012-13 PBS +150,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,10.6 Invest in major health infrastructure.,532681000,420443000,"    -$112,238,00078.93%",    Health & Ageing 2012-13 PBS +142,Health & Ageing,Department of Health & Ageing,Hearing Services,7.1 Support access for eligible clients to quality hearing services; Support research into hearing loss prevention and management.,398725000,416285000,"    $17,560,000104.4%",    Health & Ageing 2012-13 PBS +151,Health & Ageing,Department of Health & Ageing,Mental Health,11.1 Strengthen leadership in mental health; Expand suicide prevention activities.,296236000,403135000,"    $106,899,000136.09%",    Health & Ageing 2012-13 PBS +171,Health & Ageing,Private Health Insurance Administration Council ,Private Health Insurance Administration Council ,"1.1 Prudential safety, industry competitiveness, and consumer confidence; Prudential standards for the private health insurance industry; Effectively manage the Risk Equalisation Trust Fund.",350759000,366701000,"    $15,942,000104.55%",    PHIAC 2012-12-13 PBS +122,Health & Ageing,Department of Health & Ageing,Access to Pharmaceutical Services,2.1 Support timely access to medicines and pharmacy services through the Fifth Community Pharmacy Agreement,317415000,326464000,"    $9,049,000102.85%",    Health & Ageing 2012-13 PBS +141,Health & Ageing,Department of Health & Ageing,Rural Health,6.2 Tasmania's Health System,0,325200000,"    $325,200,000#DIV/0!%",    MYEFO 2012-13 +153,Health & Ageing,Department of Health & Ageing,Health Workforce Capacity,12.2 Mental health nurses; Increased investment in the dental workforce.,336592000,306023000,"    -$30,569,00090.92%",    Health & Ageing 2012-13 PBS +125,Health & Ageing,Department of Health & Ageing,Access to Pharmaceutical Services,2.4 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;,269275000,288087000,"    $18,812,000106.99%",    Health & Ageing 2012-13 PBS +139,Health & Ageing,Department of Health & Ageing,Primary Care,5.3 Provide general practice incentive payments.,303956000,285724000,"    -$18,232,00094%",    Health & Ageing 2012-13 PBS +145,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,"10.1 Improve detection, treatment and survival outcomes for people with cancer.",501159000,271144000,"    -$230,015,00054.1%",    MYEFO 2012-13 +117,Health & Ageing,Department of Health & Ageing,Population Health,1.3 Reduce the harmful effects of tobacco use; Reduce harm to individuals and communities from excessive alcohol consumption; Combat illicit drug use,243833000,247702000,"    $3,869,000101.59%",    Health & Ageing 2012-13 PBS +135,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.5 Ensuring availably of a skilled workforce; Empowering Consumers; Promoting Quality.,225233000,232261000,"    $7,028,000103.12%",    Health & Ageing 2012-13 PBS +167,Health & Ageing,Health Workforce Australia ,Health Workforce Australia ,"1.1 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.",334340000,213954000,"    -$120,386,00063.99%",    HWA 2012-12-13 PBS +166,Health & Ageing,Department of Health & Ageing,General Practice Education and Training ,1.1 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.,176290000,206179000,"    $29,889,000116.95%",    GPET 2012-12-13 PBS +136,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.6 Support for people living with dementia; Support for a diverse community; Better links to the health system.,146737000,188084000,"    $41,347,000128.18%",    Health & Ageing 2012-13 PBS +156,Health & Ageing,Department of Health & Ageing,Acute Care,13.3 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.,162177000,178940000,"    $16,763,000110.34%",    Health & Ageing 2012-13 PBS +124,Health & Ageing,Department of Health & Ageing,Access to Pharmaceutical Services,2.3 Improve access to new and existing medicines for patients with life threatening conditions,133554000,156519000,"    $22,965,000117.2%",    Health & Ageing 2012-13 PBS +118,Health & Ageing,Department of Health & Ageing,Population Health,"1.4 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.",138599000,151054000,"    $12,455,000108.99%",    Health & Ageing 2012-13 PBS +131,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.1 Provide equitable and timely access to aged care assessments; Make it easier to find services – Aged Care Gateway.,37732000,142632000,"    $104,900,000378.01%",    Health & Ageing 2012-13 PBS +155,Health & Ageing,Department of Health & Ageing,Acute Care,13.2 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.,107029000,114547000,"    $7,518,000107.02%",    Health & Ageing 2012-13 PBS +115,Health & Ageing,Department of Health & Ageing,Population Health,1.1 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,103268000,104710000,"    $1,442,000101.4%",    Health & Ageing 2012-13 PBS +140,Health & Ageing,Department of Health & Ageing,Rural Health,"6.1 Improve access to health and information services in regional, rural and remote areas.",115261000,98828000,"    -$16,433,00085.74%",    Health & Ageing 2012-13 PBS +119,Health & Ageing,Department of Health & Ageing,Population Health,1.5 Strengthen immunisation coverage; Improve the efficiency of the National Immunisation Program,81738000,82506000,"    $768,000100.94%",    Health & Ageing 2012-13 PBS +146,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,10.2 Provide national eHealth leadership; Develop systems to support a national eHealth system; Provide eHealth services.,372856000,82102000,"    -$290,754,00022.02%",    Health & Ageing 2012-13 PBS +130,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division,3.5 Improve access to quality radiation oncology services.,73649000,74225000,"    $576,000100.78%",    Health & Ageing 2012-13 PBS +149,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,"10.5 Improve research capacity; Maintain effective health surveillance; Monitor the use of diagnostics, therapeutics and pathology; Improve safety and quality in health care.",323729000,74627000,"    -$249,102,00023.05%",    Health & Ageing 2012-13 PBS +161,Health & Ageing,Australian National Preventative Health ,Australian National Preventative Health Agency ,1.1 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.,47123000,69933000,"    $22,810,000148.41%",    MYEFO 2012-13 +157,Health & Ageing,Department of Health & Ageing,Biosecurity and Emergency Response,"14.1 National health emergency planning and response; Improve biosecurity, drug and chemical safety; Minimise the risks posed by communicable diseases.",124210000,58941000,"    -$65,269,00047.45%",    Health & Ageing 2012-13 PBS +160,Health & Ageing,Australian Institute of Health and Welfare ,Australian Institute of Health and Welfare ,"1.1 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.",52072000,48848000,"    -$3,224,00093.81%",    IAHW 2012-12-13 PBS +162,Health & Ageing,Australian Organ and Tissue Donation and Transplantation Authority,Australian Organ and Tissue Donation and Transplantation Authority,1.1 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.,49612000,45244000,"    -$4,368,00091.2%",    AOTDTA 2012-12-13 PBS +158,Health & Ageing,Department of Health & Ageing,Aged Care Standards and Accreditation Agency ,1.1 Manage accreditation of aged care services; Monitor compliance with the Accreditation Standards; Develop education activities to promote high quality aged care.,41785000,38111000,"    -$3,674,00091.21%",    ACSAA 2012-12-13 PBS +127,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division,3.2 Provide medical assistance to Australians overseas; Improve access to specialist medical services through the use of telehealth; Support access to necessary medical services not available through mainstream mechanisms.,24376000,32209000,"    $7,833,000132.13%",    Health & Ageing 2012-13 PBS +147,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,10.3 Provide support to the Australian Health Ministers Advisory Council; Support maternity services reform.,36271000,35655000,"    -$616,00098.3%",    Health & Ageing 2012-13 PBS +164,Health & Ageing,Cancer Australia,Cancer Australia,1.1 Provide leadership in health service delivery and clinical best practice; Fund priority research and promote national data reporting; Improve community access to cancer information.,28726000,29147000,"    $421,000101.47%",    Cancer Australia 2012-12-13 PBS +163,Health & Ageing,Australian Radiation Protection and Nuclear Safety ,Australian Radiation Protection and Nuclear Safety Agency ,"1.1 Protect the public, workers and the environment from radiation exposure; Promote the effective use of ionising radiation in medicine; Ensure effective regulation and enforcement activities.",27879000,24370000,"    -$3,509,00087.41%",    ARPANSA 2012-12-13 PBS +168,Health & Ageing,Department of Health & Ageing,Independent Hospital Pricing Authority ,1.1 Determine the national efficient price for public hospital services; Develop national classifications for activity based funding; Develop the Three Year Data Plan; Resolve disputes on costing shifting and cross-border issues.,0,26705000,"    $26,705,000#DIV/0!%",    IHPA 2012-12-13 PBS +120,Health & Ageing,Department of Health & Ageing,Population Health,1.5 National Immunisation Program extended listing of Gardasil®,0,19400000,"    $19,400,000#DIV/0!%",    MYEFO 2012-13 +165,Health & Ageing,Food Standard Australia New Zealand ,Food Standard Australia New Zealand ,"1.1 Ensure effective, evidence-based food standards; Deliver food regulation that protects public health and safety; Improve citizen and stakeholder engagement.",22429000,21572000,"    -$857,00096.18%",    FSANZ 2012-12-13 PBS +148,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,10.4 Facilitate international engagement on global health issues.,9892000,14929000,"    $5,037,000150.92%",    Health & Ageing 2012-13 PBS +116,Health & Ageing,Department of Health & Ageing,Population Health,1.2 Reduce the incidence of blood borne viruses and sexually transmissible infections.,13700000,13689000,"    -$11,00099.92%",    Health & Ageing 2012-13 PBS +159,Health & Ageing,Australian Commission on Safety and Quality in Healthcare ,Australian Commission on Safety and Quality in Healthcare ,1.1 Increase support for the implementation of safety and quality improvements in health care; Develop clinical standards of care; Increase analytical capacity; Coordinate implementation of National Safety and Quality Health Services Standards.,12653000,11930000,"    -$723,00094.29%",    ACSQHC 2012-12-13 PBS +129,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division,3.4 Assurance of quality and accessibility of services; Pathology Funding Agreement.,7336000,7525000,"    $189,000102.58%",    Health & Ageing 2012-13 PBS +137,Health & Ageing,Department of Health & Ageing,Primary Care,"5.1 All activities currently funded through Program 5.1 are discussed in Outcome 11 – Mental Health, in these Portfolio Budget Statements.",5639000,7223000,"    $1,584,000128.09%",    Health & Ageing 2012-13 PBS +128,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division,3.3 Magnetic resonance imaging; Strengthening the provision of quality diagnostic radiology services; Encourage more effective use of diagnostic imaging; Diagnostic Imaging Accreditation .,6549000,5549000,"    -$1,000,00084.73%",    Health & Ageing 2012-13 PBS +172,Health & Ageing,Private Health Insurance Ombudsman ,Private Health Insurance Ombudsman ,1.1 Protect the interests of private health insurance consumers; Improve the quality and accessibility of private health insurance information; Provide an efficient and effective complaints handling service.,2215000,2378000,"    $163,000107.36%",    PHIO 2012-12-13 PBS +741,Human Services,Centrelink,Centrelink,1.1 Income support - Centrelink General Administration,3600970000,3608367000,"    $7,397,000100.21%",    Human Services 2012-2013 PBS +742,Human Services,Department of Human Services ,Department of Human Services ,"1.1 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.",1294833000,1357278000,"    $62,445,000104.82%",    Human Services 2012-2013 PBS +739,Human Services,Department of Human Services ,Department of Human Services ,1.1 Health - General Administration,749557000,647606000,"    -$101,951,00086.4%",    Human Services 2012-2013 PBS +740,Human Services,Department of Human Services ,Department of Human Services ,1.1 Disabilities - General Administration,187456000,182866000,"    -$4,590,00097.55%",    Human Services 2012-2013 PBS +517,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.3 Offshore Asylum Seeker Management; Refugee Status Determinations for Offshore Entry Persons; Regional Cooperation Framework,1170449000,1003242000,"    -$167,207,00085.71%",    Immigration & Citizenship 2012-12-13 PBS +510,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,"1.1 Permanent and temporary migration is a key contributor to Australia's economic, demographic, cultural and social needs.",549591000,564769000,"    $15,178,000102.76%",    MYEFO 2012-12 +521,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.1 Adult Migrant English Program,213299000,220802000,"    $7,503,000103.52%",    Immigration & Citizenship 2012-12-13 PBS +511,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,2.1 …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,105097000,199884000,"    $94,787,000190.19%",    MYEFO 2012-13 +512,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,3.1 Combating people smuggling; Border Protection; Combating people smuggling; Indonesian Border Management Capacity Building Partnership,146961000,142009000,"    -$4,952,00096.63%",    Immigration & Citizenship 2012-12-13 PBS +513,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.1.1 Visa Compliance- Service Delivery,110928000,86082000,"    -$24,846,00077.6%",    Immigration & Citizenship 2012-12-13 PBS +525,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.5 Humanitarian Settlement Services,61089000,57761000,"    -$3,328,00094.55%",    Immigration & Citizenship 2012-12-13 PBS +555,Immigration & Citizenship,Migration Review Tribunal and Refugee Review Tribunal ,Migration Review Tribunal and Refugee Review Tribunal ,1.1.3 Ordinary annual services ,46772000,54166000,"    $7,394,000115.81%",    Immigration & Citizenship 2012-12-13 PBS +546,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.5 Decision on Citizenship Status,48634000,48818000,"    $184,000100.38%",    Immigration & Citizenship 2012-12-13 PBS +520,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.6 Refugee Status Determinations for Offshore Entry Persons,0,40925000,"    $40,925,000#DIV/0!%",    Immigration & Citizenship 2012-12-13 PBS +524,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.4 Grants for Community Settlement Services,38686000,39431000,"    $745,000101.93%",    Immigration & Citizenship 2012-12-13 PBS +519,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.5 Management and Care of Irregular Immigrants in Indonesia; Regional Cooperation and Capacity Building; Returns and Reintegration Assistance Packages; Combatting People Smuggling- Addressing irregular migration in region,57062000,32605000,"    -$24,457,00057.14%",    Immigration & Citizenship 2012-12-13 PBS +514,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.1.2 Visa Compliance & Status Resolution - Policy Advice,39571000,30501000,"    -$9,070,00077.08%",    Immigration & Citizenship 2012-12-13 PBS +515,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.2.3 Visa Compliance and Status Resolution -Policy Advice and Program Design,23454000,24639000,"    $1,185,000105.05%",    Immigration & Citizenship 2012-12-13 PBS +527,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.7 Supervision and welfare for unaccompanied humanitarian minors,3474000,15693000,"    $12,219,000451.73%",    Immigration & Citizenship 2012-12-13 PBS +518,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.4 Community and Detention Services; Foreign Fishers;,12011000,12243000,"    $232,000101.93%",    Immigration & Citizenship 2012-12-13 PBS +529,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.9 Free Translating and Interpreting Services,12049000,12988000,"    $939,000107.79%",    Immigration & Citizenship 2012-12-13 PBS +530,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.10 Humanitarian Settlement Services,12550000,11537000,"    -$1,013,00091.93%",    Immigration & Citizenship 2012-12-13 PBS +549,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.8 Decision on Citizenship Status,10955000,10531000,"    -$424,00096.13%",    Immigration & Citizenship 2012-12-13 PBS +531,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.11 Settlement Planning and Information Delivery,7535000,7027000,"    -$508,00093.26%",    Immigration & Citizenship 2012-12-13 PBS +532,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.12 Support for Community Services,7608000,7070000,"    -$538,00092.93%",    Immigration & Citizenship 2012-12-13 PBS +533,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.13 TIS-On-site Interpreting,8272000,9775000,"    $1,503,000118.17%",    Immigration & Citizenship 2012-12-13 PBS +551,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.10 Promoting the Benefits of a United and Diverse Society,6938000,6613000,"    -$325,00095.32%",    Immigration & Citizenship 2012-12-13 PBS +522,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.2 Assistance for Former Child Migrants,150000,0,"    -$150,0000%",    Immigration & Citizenship 2012-12-13 PBS +523,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.3 Grant to Refugees Council of Australia,140000,140000,"    $0,000100%",    Immigration & Citizenship 2012-12-13 PBS +526,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.6 National Accreditation Authority for Translators and Interpreters Ltd,1241000,612000,"    -$629,00049.32%",    Immigration & Citizenship 2012-12-13 PBS +534,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.14 TIS - Telephone Interpreting,191000,189000,"    -$2,00098.95%",    Immigration & Citizenship 2012-12-13 PBS +536,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.16 Free Translating and Interpreting Services,638000,567000,"    -$71,00088.87%",    Immigration & Citizenship 2012-12-13 PBS +539,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.19 Support for Community Services,2013000,1762000,"    -$251,00087.53%",    Immigration & Citizenship 2012-12-13 PBS +540,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.20 TIS - On-site Interpreting,18000,17000,"    -$1,00094.44%",    Immigration & Citizenship 2012-12-13 PBS +541,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.21 TIS - Telephone Interpreting,191000,189000,"    -$2,00098.95%",    Immigration & Citizenship 2012-12-13 PBS +542,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.1 Diversity and Social Cohesion,4387000,1906000,"    -$2,481,00043.45%",    Immigration & Citizenship 2012-12-13 PBS +543,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.2 Grants for Multicultural Affairs,426000,432000,"    $6,000101.41%",    Immigration & Citizenship 2012-12-13 PBS +544,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.3 Mirrabooka Multicultural Centre,220000,419000,"    $199,000190.45%",    Immigration & Citizenship 2012-12-13 PBS +545,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.4 Pacific Seasonal Worker Pilot,400000,0,"    -$400,0000%",    Immigration & Citizenship 2012-12-13 PBS +550,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.9 Promoting the Value of Australian Citizenship,1911000,1836000,"    -$75,00096.08%",    Immigration & Citizenship 2012-12-13 PBS +440,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.4 Higher Education Support Act 2003 Commonwealth Grants,2936364000,5983380000,"    $3,047,016,000203.77%",    IISRTE 2012-12-13 PBS +456,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.3.4 Youth Allowance,1239179000,2437768000,"    $1,198,589,000196.72%",    IISRTE 2012-12-13 PBS +452,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","3.2 HECS-HELP, FEE-HELP, OS-HELP, SA-HELP, VET FEE-HELP",758283000,1784786000,"    $1,026,503,000235.37%",    IISRTE 2012-12-13 PBS +458,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","3.5.1 …achieve national growth in skills, qualifications productivity and social inclusion through raising skill-levels of the Australian workforce…",983781000,1690057000,"    $706,276,000171.79%",    IISRTE 2012-12-13 PBS +475,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.18 Support for Australian Apprenticeships,455366000,977290000,"    $521,924,000214.62%",    IISRTE 2012-12-13 PBS +418,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.4 Research Training,631763000,656092000,"    $24,329,000103.85%",    IISRTE 2012-12-13 PBS +501,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,"1.1 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",566176000,574954000,"    $8,778,000101.55%",    IISRTE 2012-12-13 PBS +497,"Industry Innovation, Science, Research & Tertiary Education",Australian Research Council ,Australian Research Council ,"1.1 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.",510323000,550011000,"    $39,688,000107.78%",    IISRTE 2012-12-13 PBS +502,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,"1.2 This Program provides capability to Program 1.1 and core National Research capability with flow on benefits to industry, environment and community.",556774000,508234000,"    -$48,540,00091.28%",    IISRTE 2012-12-13 PBS +454,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.3.2 Austudy - Income Support,211487000,445444000,"    $233,957,000210.62%",    IISRTE 2012-12-13 PBS +422,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","2.2 …supporting research collaboration and networking through the Collaborative Research Network program, and the Commonwealth-Australian National University Strategic Relationship…",463698000,362943000,"    -$100,755,00078.27%",    IISRTE 2012-12-13 PBS +498,"Industry Innovation, Science, Research & Tertiary Education",Australian Research Council ,Australian Research Council ,1.2 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.,336113000,348263000,"    $12,150,000103.61%",    IISRTE 2012-12-13 PBS +416,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.2 Joint Research Engagement Program,332489000,345293000,"    $12,804,000103.85%",    IISRTE 2012-12-13 PBS +414,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.3 …developing and delivering online services through business.gov.au; developing and delivering online authentication services through VANguard…,351620000,340464000,"    -$11,156,00096.83%",    IISRTE 2012-12-13 PBS +457,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","3.4 … 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 principles…",0,340000000,"    $340,000,000#DIV/0!%",    Budget Paper 3 2012-13 +449,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.13 Superannuation Program,311843000,321819000,"    $9,976,000103.2%",    IISRTE 2012-12-13 PBS +398,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.30 Special Appropriations: Automotive Transformation Act 2009,301066000,300000000,"    -$1,066,00099.65%",    IISRTE 2012-12-13 PBS +420,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.6 The Australian Postgraduate Awards,218867000,248368000,"    $29,501,000113.48%",    IISRTE 2012-12-13 PBS +417,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.3 Research Infrastructure Block Grants,224467000,233111000,"    $8,644,000103.85%",    IISRTE 2012-12-13 PBS +450,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.14 EIF Research Portfolio Special Account: Nation-building Funds Act 2008 s21 Special Account,313404000,227905000,"    -$85,499,00072.72%",    IISRTE 2012-12-13 PBS +419,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.5 Sustainable Research Excellence in Universities,165193000,218593000,"    $53,400,000132.33%",    IISRTE 2012-12-13 PBS +460,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.3 Australian Apprenticeship Centres,87318000,219539000,"    $132,221,000251.42%",    IISRTE 2012-12-13 PBS +446,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.10 National Institutes,97149000,198196000,"    $101,047,000204.01%",    IISRTE 2012-12-13 PBS +485,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.7 … providing high quality policy advice; ensuring that the Australian education system is recognised as world class and globally connected…,3852000,186407000,"    $182,555,0004839.23%",    IISRTE 2012-12-13 PBS +444,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.8 Higher Education Participation and Partnerships Program,103174000,167748000,"    $64,574,000162.59%",    IISRTE 2012-12-13 PBS +408,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.5 Cooperative Research Centres Program,165724000,154493000,"    -$11,231,00093.22%",    IISRTE 2012-12-13 PBS +506,"Industry Innovation, Science, Research & Tertiary Education",IP Australia,IP Australia,1.1 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.,140773000,155485000,"    $14,712,000110.45%",    IISRTE 2012-12-13 PBS +491,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,1.1.1 Management of core nuclear facilities,140559000,122162000,"    -$18,397,00086.91%",    IISRTE 2012-12-13 PBS +504,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,1.4 CSIRO hosts National Research Infrastructure on behalf of the scientific community to assist with the delivery of research.,114770000,123564000,"    $8,794,000107.66%",    IISRTE 2012-12-13 PBS +469,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","3.5.12 Language, Literacy and Numeracy",50478000,107879000,"    $57,401,000213.71%",    IISRTE 2012-12-13 PBS +461,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.4 Australian Apprenticeships Workforce Skills Development,151331000,83917000,"    -$67,414,00055.45%",    IISRTE 2012-12-13 PBS +377,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.9 Automotive Transformation,95573000,79205000,"    -$16,368,00082.87%",    IISRTE 2012-12-13 PBS +382,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.14 Clean Technology Investment - General Program,5980000,77400000,"    $71,420,0001294.31%",    IISRTE 2012-12-13 PBS +443,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.7 Diversity and Structural Adjustment,95870000,74059000,"    -$21,811,00077.25%",    IISRTE 2012-12-13 PBS +468,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.11 Critical Skills Investment Fund,62802000,73775000,"    $10,973,000117.47%",    IISRTE 2012-12-13 PBS +407,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.4 Commercialisation Australia,57300000,69684000,"    $12,384,000121.61%",    IISRTE 2012-12-13 PBS +436,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.3 …establishing the role of the National Maths and Science Education and Industry Advisor within the Office of the Chief Scientist…,78662000,72207000,"    -$6,455,00091.79%",    IISRTE 2012-12-13 PBS +463,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.6 Australian Government Skills Connect- National Workforce Development Fund,65668000,64972000,"    -$696,00098.94%",    IISRTE 2012-12-13 PBS +410,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.7 Green Car Innovation Fund,125542000,57780000,"    -$67,762,00046.02%",    IISRTE 2012-12-13 PBS +482,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.3 International Education and Training,39739000,58157000,"    $18,418,000146.35%",    IISRTE 2012-12-13 PBS +367,"Industry Innovation, Science, Research & Tertiary Education",Torres Strait Regional Authority ,Torres Strait Regional Authority ,"Progress 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.",57358000,53303000,"    -$4,055,00092.93%",    FaHCSIA 2012-12-13 PBS +490,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Marine Science ,Australian Institute of Marine Science ,1.1 With a national value of production across marine-based industries of $42.3 billion in 2009-10 the marine estate makes a vital contribution to employment and infrastructure at national and regional levels.,50851000,52415000,"    $1,564,000103.08%",    IISRTE 2012-12-13 PBS +493,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,"1.1.3 Research into, and application of, nuclear science and technology",48180000,48930000,"    $750,000101.56%",    IISRTE 2012-12-13 PBS +453,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.3.1 Indigenous Education Act 2003 - Income Support,0,41343000,"    $41,343,000#DIV/0!%",    IISRTE 2012-12-13 PBS +445,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.9 Indigenous Support Program,18436000,38173000,"    $19,737,000207.06%",    IISRTE 2012-12-13 PBS +503,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,"1.3 Through the science outreach programs CSIRO aims to promote the importance of science and its application to students, parents, teachers and the Australian community…",36564000,37690000,"    $1,126,000103.08%",    IISRTE 2012-12-13 PBS +381,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.13 Clean Technology Investment - Food and Foundries Program,3580000,35300000,"    $31,720,000986.03%",    IISRTE 2012-12-13 PBS +448,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.12 Quality Initiatives,5580000,35452000,"    $29,872,000635.34%",    IISRTE 2012-12-13 PBS +500,"Industry Innovation, Science, Research & Tertiary Education",Australian Skills Quality Authority ,Australian Skills Quality Authority ,1.1 To assure the quality of VET outcomes through national regulation and the communication of advice on vocational education and training,24565000,34878000,"    $10,313,000141.98%",    IISRTE 2012-12-13 PBS +379,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.11 Clean Business Australia - Green Building Fund,30580000,28264000,"    -$2,316,00092.43%",    IISRTE 2012-12-13 PBS +441,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.5 Commonwealth Scholarships,64447000,29161000,"    -$35,286,00045.25%",    IISRTE 2012-12-13 PBS +459,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.2 Australian Apprenticeship Access,0,29038000,"    $29,038,000#DIV/0!%",    MYEFO 2012-13 +462,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.5 Australian Government Skills Connect- Workplace English Language and Literacy,20094000,28860000,"    $8,766,000143.62%",    IISRTE 2012-12-13 PBS +472,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.15 National Training Programs,34479000,29150000,"    -$5,329,00084.54%",    IISRTE 2012-12-13 PBS +384,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.16 Enterprise Connect,29928000,23608000,"    -$6,320,00078.88%",    IISRTE 2012-12-13 PBS +389,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.21 Liquefied Petroleum Gas Vehicle,28175000,26100000,"    -$2,075,00092.64%",    IISRTE 2012-12-13 PBS +400,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","1.1.32 Textile, Clothing and Footwear Investment and Innovation Programs Act 1999",25271000,25517000,"    $246,000100.97%",    IISRTE 2012-12-13 PBS +466,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.9 Australian Government Skills Connect- Accelerated Australian Apprenticeships,12527000,23191000,"    $10,664,000185.13%",    IISRTE 2012-12-13 PBS +505,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,"1.5 The Science and Industry Endowment Fund is established by Commonwealth legislation, the Science and Industry Endowment Act 1926, for the purpose of supporting scientific and industrial research for the benefit of Australia and its people.",18679000,23636000,"    $4,957,000126.54%",    IISRTE 2012-12-13 PBS +415,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.1 International Postgraduate Research Scholarship,20727000,21525000,"    $798,000103.85%",    IISRTE 2012-12-13 PBS +426,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.4 Collaborative Research Network program,20700000,20700000,"    $0,000100%",    IISRTE 2012-12-13 PBS +465,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.8 Australian Government Skills Connect- Australian ApprenticeshipsMentoring,15292000,19800000,"    $4,508,000129.48%",    IISRTE 2012-12-13 PBS +492,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,1.1.2 Scientific and technical services for Government,22255000,22573000,"    $318,000101.43%",    IISRTE 2012-12-13 PBS +495,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,1.1.5 Radiopharmaceutical sales,38530000,19051000,"    -$19,479,00049.44%",    IISRTE 2012-12-13 PBS +509,"Industry Innovation, Science, Research & Tertiary Education",Tertiary Education Quality and Standards ,Tertiary Education Quality and Standards Agency ,1.1 …assure the quality of Australian higher education; support the capacity of the sector to understand the nature of compliance with the Higher Education Standards Framework; establish TEQSA as an innovative and expert regulator.,11144000,17534000,"    $6,390,000157.34%",    IISRTE 2012-12-13 PBS +372,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.4 Australian Space Science Program,13229000,14174000,"    $945,000107.14%",    IISRTE 2012-12-13 PBS +387,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.19 Illawarra Region Innovation and Investment Fund,6400000,11600000,"    $5,200,000181.25%",    IISRTE 2012-12-13 PBS +405,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.2 Clean Technology Innovation Program,0,11280000,"    $11,280,000#DIV/0!%",    IISRTE 2012-12-13 PBS +430,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.8 International Education and Training,7456000,12197000,"    $4,741,000163.59%",    IISRTE 2012-12-13 PBS +447,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.11 Promotion of Excellence in Learning and Teaching in Higher Education,6819000,13904000,"    $7,085,000203.9%",    IISRTE 2012-12-13 PBS +483,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.4 Overseas Students Tuition Fund ,0,11300000,"    $11,300,000#DIV/0!%",    IISRTE 2012-12-13 PBS +488,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Aboriginal and Torres Strait Islander Studies ,Australian Institute of Aboriginal and Torres Strait Islander Studies ,"1.3 To develop, maintain and preserve well-documented archives and collections and to maximise access to these, particularly by Indigenous peoples, in keeping with appropriate cultural and ethical practices…",11594000,11179000,"    -$415,00096.42%",    IISRTE 2012-12-13 PBS +378,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.10 Buy Australian at Home and Abroad,6447000,9034000,"    $2,587,000140.13%",    IISRTE 2012-12-13 PBS +391,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.23 Small Business Advisory Services,5650000,6437000,"    $787,000113.93%",    IISRTE 2012-12-13 PBS +396,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.28 Textile Clothing and Footwear- Strategic Capability Program,9105000,9105000,"    $0,000100%",    IISRTE 2012-12-13 PBS +409,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.6 CSL ,10600000,8000000,"    -$2,600,00075.47%",    IISRTE 2012-12-13 PBS +442,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.6 Disability Support Program,278000,6537000,"    $6,259,0002351.44%",    IISRTE 2012-12-13 PBS +464,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.7 Australian Government Skills Connect- Investing in Experience ,0,10000000,"    $10,000,000#DIV/0!%",    IISRTE 2012-12-13 PBS +476,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.19 The Right Trade for You,10368000,9360000,"    -$1,008,00090.28%",    IISRTE 2012-12-13 PBS +507,"Industry Innovation, Science, Research & Tertiary Education",IP Australia,IP Australia,1.2 Awareness and education &International engagement.,8662000,9068000,"    $406,000104.69%",    IISRTE 2012-12-13 PBS +375,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.7 Automotive New Markets Initiative,0,3629000,"    $3,629,000#DIV/0!%",    IISRTE 2012-12-13 PBS +376,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.8 Automotive Supply Chain Development Program,5420000,4688000,"    -$732,00086.49%",    IISRTE 2012-12-13 PBS +390,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.22 Manufacturing Technology Innovation Centre - establishment,0,3205000,"    $3,205,000#DIV/0!%",    IISRTE 2012-12-13 PBS +394,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.26 Support for Industry Service Organisations program,4019000,4100000,"    $81,000102.02%",    IISRTE 2012-12-13 PBS +395,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.27 Tasmanian Innovation and Investment Fund,3797000,2868000,"    -$929,00075.53%",    IISRTE 2012-12-13 PBS +397,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.29 Textile Clothing and Footwear- Structural Adjustment Program,7281000,4781000,"    -$2,500,00065.66%",    IISRTE 2012-12-13 PBS +403,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.33 Special Account Expenses: Services for Other Entities and Trust Moneys -s20 Special Account,2050000,4200000,"    $2,150,000204.88%",    IISRTE 2012-12-13 PBS +411,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.8 National Enabling Technologies Strategy,4310000,4346000,"    $36,000100.84%",    IISRTE 2012-12-13 PBS +412,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.9 Research and Development Tax Incentive ,2437000,3148000,"    $711,000129.18%",    IISRTE 2012-12-13 PBS +413,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.10 Small scale mammalian cell production facility,4000000,4000000,"    $0,000100%",    IISRTE 2012-12-13 PBS +423,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.1 Australia-China Science and Research Fund,2000000,4000000,"    $2,000,000200%",    IISRTE 2012-12-13 PBS +427,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.5 Commonwealth-Australian National University Strategic Relationship,23860000,3100000,"    -$20,760,00012.99%",    IISRTE 2012-12-13 PBS +428,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.6 Establishment of an ICT-enabled research laboratory Commonwealth assistance,2313000,4052000,"    $1,739,000175.18%",    IISRTE 2012-12-13 PBS +432,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.10 Science for Australia's Future- Inspiring Australia,5246000,5246000,"    $0,000100%",    IISRTE 2012-12-13 PBS +477,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.20 Apprentice to business owner - business skills and mentoring program,0,2798000,"    $2,798,000#DIV/0!%",    IISRTE 2012-12-13 PBS +478,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.21 EIF Research Portfolio Special Account: Nation-building Funds Act 2008 - s21 Special Account,8687000,3769000,"    -$4,918,00043.39%",    IISRTE 2012-12-13 PBS +486,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Aboriginal and Torres Strait Islander Studies ,Australian Institute of Aboriginal and Torres Strait Islander Studies ,"1.1 To provide leadership and excellence in promoting, facilitating and undertaking high-quality research in Aboriginal and Torres Strait Islander Studies.",2977000,3273000,"    $296,000109.94%",    IISRTE 2012-12-13 PBS +368,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1 Expenses not requiring appropriation in the Budget year,1774000,0,"    -$1,774,0000%",    IISRTE 2012-12-13 PBS +369,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.1 Assistance to upgrade Simplot's processing plants in Tasmania,1000000,0,"    -$1,000,0000%",    IISRTE 2012-12-13 PBS +370,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.2 Australian Business Number and Business Names Registration System - expansion,1610000,740000,"    -$870,00045.96%",    IISRTE 2012-12-13 PBS +371,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.3 Australian Small Business Commissioner,0,316000,"    $316,000#DIV/0!%",    IISRTE 2012-12-13 PBS +373,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.5 Automotive Industry Structural Adjustment Program,19995000,0,"    -$19,995,0000%",    IISRTE 2012-12-13 PBS +374,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.6 Automotive Market Access,750000,0,"    -$750,0000%",    IISRTE 2012-12-13 PBS +380,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.12 Clean Business Australia - Retooling for Climate Change,4802000,0,"    -$4,802,0000%",    IISRTE 2012-12-13 PBS +383,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","1.1.15 Enhanced and amalgamated mediation services for the Franchising Code of Conduct, the Horticultural Code of Conduct, the Oilcode and the Produce and Grocery Industry Code of Conduct",700000,705000,"    $5,000100.71%",    IISRTE 2012-12-13 PBS +385,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.17 Food Industry Policy,478000,48000,"    -$430,00010.04%",    IISRTE 2012-12-13 PBS +386,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.18 Ford Australia Environmental Innovation Grant,34000000,0,"    -$34,000,0000%",    IISRTE 2012-12-13 PBS +388,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.20 Leveraging Australia's Global Expat Platform - Advance,857000,818000,"    -$39,00095.45%",    IISRTE 2012-12-13 PBS +392,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.24 Small Business Support Line,1318000,1319000,"    $1,000100.08%",    IISRTE 2012-12-13 PBS +393,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.25 South-East South Australian Innovation and Investment Fund,1334000,1334000,"    $0,000100%",    IISRTE 2012-12-13 PBS +399,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.31 Special Appropriations: Steel Transformation Plan Act 2011,164000000,0,"    -$164,000,0000%",    IISRTE 2012-12-13 PBS +401,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.33 Alcoa’s Point Henry aluminium smelter assistance,42000000,0,"    -$42,000,0000%",    MYEFO 2012-13 +402,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.34 Energy Brix Australia Corporation assistance,25800000,0,"    -$25,800,0000%",    MYEFO 2012-14 +404,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.1 Clean Business Australia ,8027000,0,"    -$8,027,0000%",    IISRTE 2012-12-13 PBS +406,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.3 Commercial Ready Program,900000,0,"    -$900,0000%",    IISRTE 2012-12-13 PBS +421,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.7 The Commercialisation Training,2863000,0,"    -$2,863,0000%",    IISRTE 2012-12-13 PBS +424,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.2 Australian Astronomical Observatory,1497000,1501000,"    $4,000100.27%",    IISRTE 2012-12-13 PBS +425,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.3 Cairns Institute Tropical Innovation Hub - contribution,4500000,0,"    -$4,500,0000%",    IISRTE 2012-12-13 PBS +429,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.7 European Molecular Biology Laboratory partner facility,2000000,2000000,"    $0,000100%",    IISRTE 2012-12-13 PBS +431,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.9 Learned Academies - supplementation,1000000,0,"    -$1,000,0000%",    IISRTE 2012-12-13 PBS +433,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.11 Square Kilometre Array Radio Telescope - supporting the Australia-New Zealand bid,1625000,1625000,"    $0,000100%",    IISRTE 2012-12-13 PBS +434,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.13 Super Science - Future Industries,63000,63000,"    $0,000100%",    IISRTE 2012-12-13 PBS +435,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.12 Super Science - Space and Astronomy,30000,30000,"    $0,000100%",    IISRTE 2012-12-13 PBS +437,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.1 Higher Education Special Projects,12766000,0,"    -$12,766,0000%",    IISRTE 2012-12-13 PBS +438,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.2 Indigenous Education Advisory Council,35000,323000,"    $288,000922.86%",    IISRTE 2012-12-13 PBS +439,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.3 My University Website,1241000,944000,"    -$297,00076.07%",    IISRTE 2012-12-13 PBS +451,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.15 Services for Other Entities and Trust Moneys s20 Special Account,8925000,0,"    -$8,925,0000%",    IISRTE 2012-12-13 PBS +455,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.3.3 Fares Allowance,788000,788000,"    $0,000100%",    IISRTE 2012-12-13 PBS +467,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.10 Australian Skills Centres of Excellence,0,60000,"    $60,000#DIV/0!%",    IISRTE 2012-12-13 PBS +470,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.13 National Centre for Vocational Education Research,149000,675000,"    $526,000453.02%",    IISRTE 2012-12-13 PBS +471,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.14 National Foundation Skills Strategy,5415000,1710000,"    -$3,705,00031.58%",    IISRTE 2012-12-13 PBS +473,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.16 Productive Ageing Through Community Education,0,1000000,"    $1,000,000#DIV/0!%",    IISRTE 2012-12-13 PBS +474,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.17 VET FEE-HELP Assistance - redesign,0,274000,"    $274,000#DIV/0!%",    IISRTE 2012-12-13 PBS +479,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.22 Services for Other Entities and Trust Moneys s20 Special Account,3807000,0,"    -$3,807,0000%",    IISRTE 2012-12-13 PBS +480,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.1 Assessment Subsidy for Overseas Trained Professionals,366000,797000,"    $431,000217.76%",    IISRTE 2012-12-13 PBS +481,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.2 Education Services for Overseas Students Assurance Fund,8375000,0,"    -$8,375,0000%",    IISRTE 2012-12-13 PBS +484,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.5 Services for Other Entities and Trust Moneys s20 Special Account,740000,0,"    -$740,0000%",    IISRTE 2012-12-13 PBS +487,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Aboriginal and Torres Strait Islander Studies ,Australian Institute of Aboriginal and Torres Strait Islander Studies ,"1.2 To create, develop and disseminate a diverse range of publications and services about Australian Indigenous cultures and to promote and market the products, services and capacity of AIATSIS…",940000,1070000,"    $130,000113.83%",    IISRTE 2012-12-13 PBS +489,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Aboriginal and Torres Strait Islander Studies ,Australian Institute of Aboriginal and Torres Strait Islander Studies ,"1.4 To ensure that the Australian Institute of Aboriginal and Torres Strait Islander Studies is managed efficiently and effectively in a transparent, accountable and supportive manner…",0,0,"    $0,000#DIV/0!%",    IISRTE 2012-12-13 PBS +496,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,1.1.6 Exploitation of assets,18223000,0,"    -$18,223,0000%",    IISRTE 2012-12-13 PBS +832,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.11 Special Account expenses Nation Building Plan for the Future ,2236700000,890400000,"    -$1,346,300,00039.81%",    I & T 2012-2013 PBS +822,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.1 Nation Building Program,513501000,408643000,"    -$104,858,00079.58%",    I & T 2012-2013 PBS +824,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.3 Nation Building Program- Nation Building Roads to Recovery,350000000,350000000,"    $0,000100%",    I & T 2012-2013 PBS +854,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4 Program Suport,240575000,220768000,"    -$19,807,00091.77%",    I & T 2012-2013 PBS +866,Infrastructure & Transport,Civil Aviation Safety Authority ,Civil Aviation Safety Authority ,"1.1 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.",178179000,174374000,"    -$3,805,00097.86%",    I & T 2012-2013 PBS +864,Infrastructure & Transport,Australian Maritime Safety Authority ,Australian Maritime Safety Authority ,1.1 …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…,161321000,163779000,"    $2,458,000101.52%",    I & T 2012-2013 PBS +863,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4.11 Special Appropriation expenses Aviation Fuel Revenues Act 1988,111859000,111874000,"    $15,000100.01%",    I & T 2012-2013 PBS +843,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.4 Tasmanian Freight Equalisation,100000000,101900000,"    $1,900,000101.9%",    I & T 2012-2013 PBS +847,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.8 Special Appropriation expenses Australian Maritime Safety Authority Act 1990,99064000,101891000,"    $2,827,000102.85%",    I & T 2012-2013 PBS +849,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.10 Special Account expenses Interstate Road Transport fees - ,84715000,92594000,"    $7,879,000109.3%",    I & T 2012-2013 PBS +833,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.1 Program support,86638000,87340000,"    $702,000100.81%",    I & T 2012-2013 PBS +845,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.6 Payments to CAC Act bodies - AMSA,58543000,58228000,"    -$315,00099.46%",    I & T 2012-2013 PBS +821,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1 Program support for Nation Building Plan,54236000,52560000,"    -$1,676,00096.91%",    I & T 2012-2013 PBS +823,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.2 Nation Building Program- Nation Building Program Investment,61224000,54373000,"    -$6,851,00088.81%",    I & T 2012-2013 PBS +840,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.1 Bass Strait Passenger Vehicle Equalisation,40000000,41200000,"    $1,200,000103%",    I & T 2012-2013 PBS +861,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4.9 Payments to CAC Act bodies - CASA,42739000,42675000,"    -$64,00099.85%",    I & T 2012-2013 PBS +859,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4.7 Regional Aviation Access,32748000,24627000,"    -$8,121,00075.2%",    I & T 2012-2013 PBS +865,Infrastructure & Transport,Australian Transport Safety Bureau ,Australian Transport Safety Bureau ,"1.1 The ATSB will work actively with the aviation, marine and rail industries, transport regulators and governments at a state, national and international level to improve transport safety standards for all Australians, particularly those traveling within Australia and overseas.",23383000,25871000,"    $2,488,000110.64%",    I & T 2012-2013 PBS +828,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.7 Maldon to Dombarton Rail Link,0,20000000,"    $20,000,000#DIV/0!%",    I & T 2012-2013 PBS +850,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.3 Program Support,18543000,16741000,"    -$1,802,00090.28%",    I & T 2012-2013 PBS +839,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2 Program Support,14054000,11129000,"    -$2,925,00079.19%",    I & T 2012-2013 PBS +831,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.10 Sustainable Australia - Liveable Cities,6460000,6460000,"    $0,000100%",    I & T 2012-2013 PBS +837,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.1.4 Strengthening aviation security- optimal technologies at international gateway airports,11544000,7676000,"    -$3,868,00066.49%",    I & T 2012-2013 PBS +867,Infrastructure & Transport,National Transport Commission ,National Transport Commission ,1.1 Delivery of approved reforms as outlined within the NTC work program .,10016000,9171000,"    -$845,00091.56%",    I & T 2012-2013 PBS +826,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.5 Nation Building Program- Nation Building Off-Network supplementary,31761000,0,"    -$31,761,0000%",    I & T 2012-2013 PBS +827,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.6 Nation Building Program- Nation Building improving local roads,1028000,0,"    -$1,028,0000%",    I & T 2012-2013 PBS +829,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.8 Cloncurry Community Precinct,2400000,0,"    -$2,400,0000%",    I & T 2012-2013 PBS +830,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,1.1.9 Jobs Fund - Infrastructure Employment Projects,26614000,500000,"    -$26,114,0001.88%",    I & T 2012-2013 PBS +834,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.1.1 Annual administered expenses- Aviation security enhancements,976000,999000,"    $23,000102.36%",    I & T 2012-2013 PBS +835,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.1.2 Aviation security enhancements- improving international aviation security,42000,43000,"    $1,000102.38%",    I & T 2012-2013 PBS +836,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.1.3 Aviation security enhancements- regional passenger screening,934000,956000,"    $22,000102.36%",    I & T 2012-2013 PBS +841,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.2 International Maritime Organization - contribution,166000,209000,"    $43,000125.9%",    I & T 2012-2013 PBS +842,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.3 OECD Road Transport - contribution,32000,33000,"    $1,000103.13%",    I & T 2012-2013 PBS +844,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.5 Tasmanian Wheat Freight -,1050000,1050000,"    $0,000100%",    I & T 2012-2013 PBS +848,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.2.9 Special Appropriation expenses- Protection of the Sea Pollution Compensation Fund) Act 1993,2130000,670000,"    -$1,460,00031.46%",    I & T 2012-2013 PBS +852,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.3.2 National Road Safety Council contribution,613000,613000,"    $0,000100%",    I & T 2012-2013 PBS +853,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.3.4 Seatbelts on regional school buses,6371000,1000000,"    -$5,371,00015.7%",    I & T 2012-2013 PBS +855,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4.1 Airport Lessee Companies -reimbursement of parking fines,1500000,1500000,"    $0,000100%",    I & T 2012-2013 PBS +856,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4.2 Implementation of noise amelioration for Adelaide Airport,3919000,0,"    -$3,919,0000%",    I & T 2012-2013 PBS +857,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4.5 International Civil Aviation,1362000,1440000,"    $78,000105.73%",    I & T 2012-2013 PBS +858,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4.6 Payment scheme for Airservices,6000000,1000000,"    -$5,000,00016.67%",    I & T 2012-2013 PBS +862,Infrastructure & Transport,Department of Infrastructure & Transport ,Department of Infrastructure & Transport ,2.4.10 Depreciation and amortisation,1111000,1079000,"    -$32,00097.12%",    I & T 2012-2013 PBS +806,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,"1.1.1 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…",70933000,64302000,"    -$6,631,00090.65%",    DPMC 2012-2013 PBS +814,Prime Minister & Cabinet,Australian Public Service Commission ,Australian Public Service Commission ,"1.2 The objective of this program is to facilitate the payment of remuneration, allowances and entitlements to Parliamentarians' and Judicial Office Holders.",49905000,59851000,"    $9,946,000119.93%",    DPMC 2012-2013 PBS +813,Prime Minister & Cabinet,Australian Public Service Commission ,Australian Public Service Commission ,1.1 APS People and Organisational Performance; 1.1.2 Investing in APS Development and Capability; 1.1.3 Australian Government Employment Workplace.,55187000,51333000,"    -$3,854,00093.02%",    DPMC 2012-2013 PBS +811,Prime Minister & Cabinet,Australian National Audit Office ,Australian National Audit Office ,1.1 … audit the annual financial statements of Australian Government entities…,46008000,47492000,"    $1,484,000103.23%",    DPMC 2012-2013 PBS +808,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,"1.1.3 …providing secretariat services for the Cabinet, Cabinet committees and the Federal Executive Council, and overseeing programming of Cabinet business and access to and custody of Cabinet documents…",37519000,36139000,"    -$1,380,00096.32%",    DPMC 2012-2013 PBS +812,Prime Minister & Cabinet,Australian National Audit Office ,Australian National Audit Office ,2.1 …to undertake performance audits of Australian Government entities and partners as appropriate…,31100000,31824000,"    $724,000102.33%",    DPMC 2012-2013 PBS +807,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,"1.1.2 …provides advice, coordination and leadership in national security policy and planning; provides advice, coordination and leads the development of a secure, coordinated and effective national security information management environment and the strategic leadership and coordination of whole-of-government cyber policy…",36916000,28692000,"    -$8,224,00077.72%",    DPMC 2012-2013 PBS +809,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,1.1.4 To successfully deliver Australia's hosting of the Group of 20 in 2014 in a safe and secure manner; To influence global economic rule setting institutions and outcomes and strengthen our international standing and engagement with the major economies of the world through successfully hosting the G20 in 2014.,0,24106000,"    $24,106,000#DIV/0!%",    DPMC 2012-2013 PBS +816,Prime Minister & Cabinet,Office of National Assessments ,Office of National Assessments ,"1.1 Provide accurate and timely assessments and reports to the Prime Minister, senior ministers and officials",22319000,22431000,"    $112,000100.5%",    DPMC 2012-2013 PBS +818,Prime Minister & Cabinet,Office of the Commonwealth Ombudsman ,Office of the Commonwealth Ombudsman ,1.1 The OCO safeguards the community in its dealings with Government agencies and related service providers by correcting administrative deficiencies through independent review of complaints about administrative action of Government agencies and related service providers…,24404000,21037000,"    -$3,367,00086.2%",    DPMC 2012-2013 PBS +820,Prime Minister & Cabinet,Office of the Official Secretary to the Governor-General ,Office of the Official Secretary to the Governor-General ,1.1 The program comprises two components- support of the Governor-General and administration of the Australian Honours and Awards system.,14190000,14062000,"    -$128,00099.1%",    DPMC 2012-2013 PBS +810,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,"1.2 …supports the operations of the PM's official residences; provides staffing and administrative services to former and designated Governors-General; provides high-level support for major events and meetings, such as visits by heads of state, ceremonies and state occasions, and coordinates the logistical arrangements for the PM's overseas visits.",12175000,8761000,"    -$3,414,00071.96%",    DPMC 2012-2013 PBS +815,Prime Minister & Cabinet,National Mental Health Commission ,National Mental Health Commission ,"1.1 …to develop, collate and analyse data and reports, and in particular produce the annual National Report Card on Mental Health and Suicide Prevention…",2786000,6539000,"    $3,753,000234.71%",    DPMC 2012-2013 PBS +817,Prime Minister & Cabinet,Office of National Assessments ,Office of National Assessments ,1.2 The objective of this program is to advance Australian national interest through the effective coordination and evaluation of Australia's foreign intelligence activities,9565000,9613000,"    $48,000100.5%",    DPMC 2012-2013 PBS +974,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.6 Special appropriations: Local Government Act 1995,2722866000,1117783000,"    -$1,605,083,00041.05%","    Rural, Arts & Sports 2012-13 PBS" +985,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.1 Arts & Cultural Development,83260000,196188000,"    $112,928,000235.63%","    Rural, Arts & Sports 2012-13 PBS" +993,"Regional Australia, Local Government, Arts & Sports",Australia Council ,Australia Council ,"1.1 To invest in the development and production of excellent Australian artistic work; To assist the presentation of artistically vibrant works, nationally and internationally…",187671000,190495000,"    $2,824,000101.5%","    Rural, Arts & Sports 2012-13 PBS" +997,"Regional Australia, Local Government, Arts & Sports",Australian Sports Commission ,Australian Sports Commission ,"1.1.2 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",190075000,188107000,"    -$1,968,00098.96%","    Rural, Arts & Sports 2012-13 PBS" +996,"Regional Australia, Local Government, Arts & Sports",Australian Sports Commission ,Australian Sports Commission ,"1.1.1 Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted actual expenses community-based sports activity.",126383000,119668000,"    -$6,715,00094.69%","    Rural, Arts & Sports 2012-13 PBS" +1002,"Regional Australia, Local Government, Arts & Sports",Screen Australia,Screen Australia,"1.1 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.",105683000,106314000,"    $631,000100.6%","    Rural, Arts & Sports 2012-13 PBS" +964,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.11 Regional Development Australia Fund,30000000,100000000,"    $70,000,000333.33%","    Rural, Arts & Sports 2012-13 PBS" +976,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.1 Services to Indian Ocean Territories,110926000,90197000,"    -$20,729,00081.31%","    Rural, Arts & Sports 2012-13 PBS" +1000,"Regional Australia, Local Government, Arts & Sports",National Library of Australia ,National Library of Australia ,"1.1 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…",77504000,74489000,"    -$3,015,00096.11%","    Rural, Arts & Sports 2012-13 PBS" +1004,"Regional Australia, Local Government, Arts & Sports",National Archives of Australia ,National Archives of Australia ,"1.1 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…",76665000,76147000,"    -$518,00099.32%","    Rural, Arts & Sports 2012-13 PBS" +956,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.3 Community Infrastructure Grants Appropriation Bill No. 1,72765000,51937000,"    -$20,828,00071.38%","    Rural, Arts & Sports 2012-13 PBS" +1001,"Regional Australia, Local Government, Arts & Sports",National Museum of Australia ,National Museum of Australia ,"1.1 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…",47634000,46538000,"    -$1,096,00097.7%","    Rural, Arts & Sports 2012-13 PBS" +984,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1 Program Support and Expenses not requiring appropriation in the Budget year,21190000,41063000,"    $19,873,000193.78%","    Rural, Arts & Sports 2012-13 PBS" +999,"Regional Australia, Local Government, Arts & Sports",National Gallery of Australia ,National Gallery of Australia ,"1.1 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…",40716000,41650000,"    $934,000102.29%","    Rural, Arts & Sports 2012-13 PBS" +953,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1 Program Support and Expenses not requiring appropriation in the Budget year,54478000,38428000,"    -$16,050,00070.54%","    Rural, Arts & Sports 2012-13 PBS" +975,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1 Program Support and Expenses not requiring appropriation in the Budget year,36834000,37175000,"    $341,000100.93%","    Rural, Arts & Sports 2012-13 PBS" +992,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",4.1 Contribute to regional development and social inclusion outcomes through supporting national strategies on regular physical activity through sport and active recreation initiatives…,63003000,39171000,"    -$23,832,00062.17%","    Rural, Arts & Sports 2012-13 PBS" +998,"Regional Australia, Local Government, Arts & Sports",National Film and Sound Archive of Australia ,National Film and Sound Archive of Australia ,"1.1 The NFSA mandate is to collect, preserve and share the national audiovisual collection recognises the importance of maintaining a collection of Australia's audiovisual heritage to providing an understanding of our past, present and future and place in the world.",30953000,33246000,"    $2,293,000107.41%","    Rural, Arts & Sports 2012-13 PBS" +994,"Regional Australia, Local Government, Arts & Sports","Australian Film, Television & Radio School ","Australian Film, Television & Radio School ","1.1 AFTRS provides a range of award courses at escalating levels designed to meet the creative and development needs of students at each stage of their careers to ensure they are equipped to take advantage of new opportunities in content creation, production and distribution.",29631000,30037000,"    $406,000101.37%","    Rural, Arts & Sports 2012-13 PBS" +995,"Regional Australia, Local Government, Arts & Sports",Australian National Maritime Museum ,Australian National Maritime Museum ,1.1 In the budget and forward years the objectives of the ANMM program can be stated and measured as- To be a must visit museum…,35504000,31264000,"    -$4,240,00088.06%","    Rural, Arts & Sports 2012-13 PBS" +963,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.10 Regional Development Australia Committees,18968000,18884000,"    -$84,00099.56%","    Rural, Arts & Sports 2012-13 PBS" +972,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.4 Supplementary funding to South Australian councils for local roads Appropriation Bill No. 2,16153000,16862000,"    $709,000104.39%","    Rural, Arts & Sports 2012-13 PBS" +1003,"Regional Australia, Local Government, Arts & Sports",Australian Sports Anti-Doping Authority ,Australian Sports Anti-Doping Authority ,1.1 Building awareness of anti-doping responsibilities; Assisting sporting organisations meet anti-doping responsibilities; Detection of anti-doping rule violations; Enforcement of anti-doping rules.,15474000,15539000,"    $65,000100.42%","    Rural, Arts & Sports 2012-13 PBS" +1005,"Regional Australia, Local Government, Arts & Sports",National Capital Authority ,National Capital Authority ,1.1 Realise the promise of the city plan and the ideals of the founders- Foster Canberra as the National Capital; Develop the special character of the National Capital.,17456000,18607000,"    $1,151,000106.59%","    Rural, Arts & Sports 2012-13 PBS" +1006,"Regional Australia, Local Government, Arts & Sports",National Capital Authority ,National Capital Authority ,1.2 Develop and renew the special character of the National Capital estate. Mitigate risk associated with management of the National Capital estate,18310000,18460000,"    $150,000100.82%","    Rural, Arts & Sports 2012-13 PBS" +1007,"Regional Australia, Local Government, Arts & Sports",Old Parliament House ,Old Parliament House ,"1.1 Manage the heritage values of OPH- Develop and manage the agency's collections; Increase access, engagement and participation through on site, online and outreach programs.",14397000,14123000,"    -$274,00098.1%","    Rural, Arts & Sports 2012-13 PBS" +955,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.2 Clean Energy Future - Regional Structural Adjustment Assistance Package,0,10000000,"    $10,000,000#DIV/0!%","    Rural, Arts & Sports 2012-13 PBS" +957,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.4 Community Infrastructure Grants Appropriation Bill No. 2,0,10000000,"    $10,000,000#DIV/0!%","    Rural, Arts & Sports 2012-13 PBS" +954,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.1 Better Regions,29957000,0,"    -$29,957,0000%","    Rural, Arts & Sports 2012-13 PBS" +958,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.5 East Kimberley Development Package ,1625000,0,"    -$1,625,0000%","    Rural, Arts & Sports 2012-13 PBS" +959,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.6 Jobs Fund - Bike Paths,1472000,0,"    -$1,472,0000%","    Rural, Arts & Sports 2012-13 PBS" +960,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.7 Meeting the Commitments to Regional Australia - creation of a Regional Development Policy Centre,8000000,0,"    -$8,000,0000%","    Rural, Arts & Sports 2012-13 PBS" +962,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.9 Regional and Rural Research and Development Grants,228000,228000,"    $0,000100%","    Rural, Arts & Sports 2012-13 PBS" +965,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.12 Regional Development Initiatives Appropriation Bill No. 1,9363000,0,"    -$9,363,0000%","    Rural, Arts & Sports 2012-13 PBS" +966,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.13 Regional Development Initiatives Appropriation Bill No. 2,8700000,0,"    -$8,700,0000%","    Rural, Arts & Sports 2012-13 PBS" +969,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.1 Local Government Reform Fund,450000,0,"    -$450,0000%","    Rural, Arts & Sports 2012-13 PBS" +970,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.2 Regional and Local Community Infrastructure Program ,89500000,0,"    -$89,500,0000%","    Rural, Arts & Sports 2012-13 PBS" +971,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.3 Supplementary funding to South Australian councils for local roads Appropriation Bill No. 1,100000,50000,"    -$50,00050%","    Rural, Arts & Sports 2012-13 PBS" +973,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.5 Thornton Park commuter car park ,2000000,0,"    -$2,000,0000%","    Rural, Arts & Sports 2012-13 PBS" +977,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.2 Norfolk Island - Kingston and Arthur's Vale historic area,598000,610000,"    $12,000102.01%","    Rural, Arts & Sports 2012-13 PBS" +978,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ","2.1.3 Office of the Administrator, Norfolk Island",642000,662000,"    $20,000103.12%","    Rural, Arts & Sports 2012-13 PBS" +979,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.4 Norfolk Island - Reforms,14100000,1795000,"    -$12,305,00012.73%","    Rural, Arts & Sports 2012-13 PBS" +981,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.6 ACT Government - national capital functions,1832000,1734000,"    -$98,00094.65%","    Rural, Arts & Sports 2012-13 PBS" +982,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ","2.1.7 Office of Administrator, Northern Territory",289000,297000,"    $8,000102.77%","    Rural, Arts & Sports 2012-13 PBS" +983,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.8 Special account expenses: Christmas Island Phosphate Mining Rehabilitation ,1000000,1200000,"    $200,000120%","    Rural, Arts & Sports 2012-13 PBS" +986,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.2 National Cultural Heritage ,450000,500000,"    $50,000111.11%","    Rural, Arts & Sports 2012-13 PBS" +988,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.4 Cultural ,384000,327000,"    -$57,00085.16%","    Rural, Arts & Sports 2012-13 PBS" +989,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.5 National Collections ,48000,146000,"    $98,000304.17%","    Rural, Arts & Sports 2012-13 PBS" +990,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.6 National Portrait Gallery ,392000,794000,"    $402,000202.55%","    Rural, Arts & Sports 2012-13 PBS" +991,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.7 Return of Indigenous Cultural Property ,255000,1624000,"    $1,369,000636.86%","    Rural, Arts & Sports 2012-13 PBS" +798,"Resources, Energy & Tourism","Department of Resources, Energy and Tourism ","Department of Resources, Energy and Tourism ","1 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…",333438000,399744000,"    $66,306,000119.89%",    RE&T 2012-2013 PBS +799,"Resources, Energy & Tourism","Department of Resources, Energy and Tourism ","Department of Resources, Energy and Tourism ",2 Lead the implementation of the Government's energy market reform agenda to deliver competitive and efficient energy markets and improved productivity…,413689000,356423000,"    -$57,266,00086.16%",    RE&T 2012-2013 PBS +805,"Resources, Energy & Tourism",Australian Renewable Energy ,Australian Renewable Energy Agency ,"1.1 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.",0,292565000,"    $292,565,000#DIV/0!%",    RE&T 2012-2013 PBS +801,"Resources, Energy & Tourism",Geoscience Australia ,Geoscience Australia ,"1 …undertaking geoscientific research and maintaining, developing and allowing, and encouraging access to our fundamental geoscientific data.",164267000,186614000,"    $22,347,000113.6%",    RE&T 2012-2013 PBS +800,"Resources, Energy & Tourism","Department of Resources, Energy and Tourism ","Department of Resources, Energy and Tourism ",3 The industry is facing a challenging environment with intense competitive pressures and is vulnerable to factors beyond its direct influence.,163907000,168210000,"    $4,303,000102.63%",    RE&T 2012-2013 PBS +803,"Resources, Energy & Tourism",Tourism Australia,Tourism Australia,1 Industry Development; Strengthening the tourism distribution system; Increasing demand for Australia as a destination,151461000,157243000,"    $5,782,000103.82%",    RE&T 2012-2013 PBS +802,"Resources, Energy & Tourism",National Offshore Petroleum Safety and Environmental Management Authority,National Offshore Petroleum Safety and Environmental Management Authority,"1 …Well Operations Management Plans, Environment Plans and Diving Project Plans; Improved industry performance and reduced safety and environmental risks.",25460000,26964000,"    $1,504,000105.91%",    RE&T 2012-2013 PBS +804,"Resources, Energy & Tourism",Australian Solar Institute ,Australian Solar Institute ,1 Investment in excellent innovative solar research and development; Skills development and capacity building within the Australian solar industry; Knowledge building and communication throughout the Australian solar industry; Australian participation in the United States-Australia Solar Energy Collaboration program.,36176000,26133000,"    -$10,043,00072.24%",    RE&T 2012-2013 PBS +791,"Sustainability, Environment, Water, Population & Communities",Bureau of Meteorology ,Bureau of Meteorology ,"1 Provide Australians with the information they need to manage and live within their natural environment, encompassing the atmosphere, oceans, water and land.",327774000,325145000,"    -$2,629,00099.2%",    SEWPC 2012-2013 PBS +765,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.1 Sustainable Rural Water Use and Infrastructure,273390000,318886000,"    $45,496,000116.64%",    SEWPC 2012-2013 PBS +795,"Sustainability, Environment, Water, Population & Communities",Murray-Darling Basin Authority ,Murray-Darling Basin Authority ,"1.1 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…",254082000,186706000,"    -$67,376,00073.48%",    SEWPC 2012-2013 PBS +744,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.1 Caring for our Country Natural Heritage Trust,191378000,178422000,"    -$12,956,00093.23%",    SEWPC 2012-2013 PBS +750,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.7 Natural Heritage Trust of Australia Account,191378000,178422000,"    -$12,956,00093.23%",    SEWPC 2012-2013 PBS +763,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","3.1 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..",152213000,148119000,"    -$4,094,00097.31%",    SEWPC 2012-2013 PBS +743,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1 Program Support and Expenses not requiring appropriation in the Budget year,113068000,103561000,"    -$9,507,00091.59%",    SEWPC 2012-2013 PBS +769,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.5 National Urban Water and Desalination Plan,88591000,70369000,"    -$18,222,00079.43%",    SEWPC 2012-2013 PBS +781,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.18 Departmental Program Support,86625000,66552000,"    -$20,073,00076.83%",    SEWPC 2012-2013 PBS +793,"Sustainability, Environment, Water, Population & Communities",Director of National Parks ,Director of National Parks ,"1.1 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.",72119000,67814000,"    -$4,305,00094.03%",    SEWPC 2012-2013 PBS +787,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.2 Program Support and Expenses not requiring appropriation in the Budget year,59473000,61745000,"    $2,272,000103.82%",    SEWPC 2012-2013 PBS +746,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.3 Working on Country,52148000,57428000,"    $5,280,000110.13%",    SEWPC 2012-2013 PBS +752,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","1.2 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.",51992000,49919000,"    -$2,073,00096.01%",    SEWPC 2012-2013 PBS +794,"Sustainability, Environment, Water, Population & Communities",Great Barrier Reef Marine Park Authority ,Great Barrier Reef Marine Park Authority ,"1.1 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.",49344000,49951000,"    $607,000101.23%",    SEWPC 2012-2013 PBS +758,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",2.1 Program Support and Expenses not requiring appropriation in the Budget year,47659000,44641000,"    -$3,018,00093.67%",    SEWPC 2012-2013 PBS +783,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.1 Program Support and Expenses not requiring appropriation in the Budget year,50559000,43597000,"    -$6,962,00086.23%",    SEWPC 2012-2013 PBS +790,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",6.1 Manage the Commonwealth environmental water holdings in accordance with the Environmental Watering Plan & obligations under the Water Act 2007; Ensure maximum environmental outcomes are achieved with available water through efficient & effective management & use of the Commonwealth environmental water portfolio…,0,33992000,"    $33,992,000#DIV/0!%",    SEWPC 2012-2013 PBS +782,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.19 Science Based Framework for Coal Seam Gas and Coal Mining,49489000,24628000,"    -$24,861,00049.76%",    SEWPC 2012-2013 PBS +753,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.3 Program Support and Expenses not requiring appropriation in the Budget year,26428000,21243000,"    -$5,185,00080.38%",    SEWPC 2012-2013 PBS +754,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.3.1 National Environment Research Program,19020000,20020000,"    $1,000,000105.26%",    SEWPC 2012-2013 PBS +745,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.2 Environmental Stewardship Program,13970000,16151000,"    $2,181,000115.61%",    SEWPC 2012-2013 PBS +770,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.6 National Water Security Plan for Cities and Towns,53014000,15879000,"    -$37,135,00029.95%",    SEWPC 2012-2013 PBS +777,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.14 National Water Security Plan for Cities and Towns ,8404000,16416000,"    $8,012,000195.34%",    SEWPC 2012-2013 PBS +797,"Sustainability, Environment, Water, Population & Communities",Sydney Harbour Federation Trust ,Sydney Harbour Federation Trust ,"1.1 The transformation of its sites into precincts and parklands that will enrich the cultural and historical values of the city, whilst conserving the environmental integrity and unique heritage of the sites.",16426000,16602000,"    $176,000101.07%",    SEWPC 2012-2013 PBS +759,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",2.1.1 Ozone & Synthetic Greenhouse Gases,13628000,11785000,"    -$1,843,00086.48%",    SEWPC 2012-2013 PBS +761,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",2.1.3 Ozone & Synthetic Greenhouse Gas Account,13628000,11785000,"    -$1,843,00086.48%",    SEWPC 2012-2013 PBS +762,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","2.2 To build sustainable communities, contributing to a sustainable Australia through supporting state and local governments to plan and provide for increased employment opportunities outside the CBDs of our major capital cities…",4050000,12297000,"    $8,247,000303.63%",    SEWPC 2012-2013 PBS +796,"Sustainability, Environment, Water, Population & Communities",National Water Commission ,National Water Commission ,"1.1 To assist with the implementation of the NWI by assessing, monitoring and providing advice and recommendations on priority national issues related to water management in Australia and on progress in implementing the NWI; independently assessing and reporting on the effectiveness of the implementation of the Murray-Darling Basin Plan and associated water resource plans…",50103000,13877000,"    -$36,226,00027.7%",    SEWPC 2012-2013 PBS +768,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.4 Water Smart Australia,45265000,9000000,"    -$36,265,00019.88%",    SEWPC 2012-2013 PBS +784,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.1.1 Heritage Grants,8035000,8420000,"    $385,000104.79%",    SEWPC 2012-2013 PBS +747,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.4 Tasmanian Forests Statement of Principles process - support,300000,0,"    -$300,0000%",    SEWPC 2012-2013 PBS +748,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.5 Tasmanian Forests Intergovernmental Agreement - Verification Process,2000000,0,"    -$2,000,0000%",    SEWPC 2012-2013 PBS +749,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.6 National Wildlife Corridor Plan,100000,1620000,"    $1,520,0001620%",    SEWPC 2012-2013 PBS +751,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","1.1.8 Grants to Voluntary Environment, Sustainability and Heritage Organisations",1500000,1500000,"    $0,000100%",    SEWPC 2012-2013 PBS +755,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.3.2 International Whale Science Initiative,1864000,1776000,"    -$88,00095.28%",    SEWPC 2012-2013 PBS +756,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.3.3 Australian Biological Resources Study,2030000,2030000,"    $0,000100%",    SEWPC 2012-2013 PBS +764,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1 Depreciation and amortisation,3649000,1858000,"    -$1,791,00050.92%",    SEWPC 2012-2013 PBS +766,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.2 Environmental Water Holdings Special Account,20500000,0,"    -$20,500,0000%",    SEWPC 2012-2013 PBS +767,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.3 Restoring the Balance in the Basin ,2000000,2000000,"    $0,000100%",    SEWPC 2012-2013 PBS +771,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.7 National Rainwater and Greywater Initiative,533000,0,"    -$533,0000%",    SEWPC 2012-2013 PBS +772,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.8 Murray Environmental Flows,7500000,0,"    -$7,500,0000%",    SEWPC 2012-2013 PBS +773,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.9 Water Resources Assessment and Research Grant,175000,175000,"    $0,000100%",    SEWPC 2012-2013 PBS +774,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.10 Green Precincts,2527000,0,"    -$2,527,0000%",    SEWPC 2012-2013 PBS +778,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.15 Environmental Water Holdings Special Account,20500000,0,"    -$20,500,0000%",    SEWPC 2012-2013 PBS +779,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.16 Water Efficiency Labelling and Standards Account,2630000,1850000,"    -$780,00070.34%",    SEWPC 2012-2013 PBS +780,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.17 Services for Other Entities and Trust Moneys Special Account,510000,510000,"    $0,000100%",    SEWPC 2012-2013 PBS +785,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.1.2 National Trusts Partnership Program,927000,927000,"    $0,000100%",    SEWPC 2012-2013 PBS +788,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.2.1 Remediation of land affected by the Tiwi Islands Plantation Project,0,318000,"    $318,000#DIV/0!%",    SEWPC 2012-2013 PBS +789,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.2.2 Sustainable Australia - Sustainable Regional Development ,800000,800000,"    $0,000100%",    SEWPC 2012-2013 PBS +792,"Sustainability, Environment, Water, Population & Communities",Bureau of Meteorology ,Bureau of Meteorology ,1.2 Water for the Future - Water Information,10000000,0,"    -$10,000,0000%",    SEWPC 2012-2013 PBS +176,Treasury,Department of the Treasury,Department of the Treasury,1.4.1 GST Revenue Entitlements -Federal Financial Relations Act 2009,45600000000,48200000000,"    $2,600,000,000105.7%",    Treasury 2012-13 PBS +181,Treasury,Department of the Treasury,Department of the Treasury,1.5 The Government provides financial support to the States and Territories to be spent in the delivery of healthcare services.,12697804000,13518198000,"    $820,394,000106.46%",    Treasury 2012-13 PBS +188,Treasury,Australian Office of Financial Management ,Australian Office of Financial Management ,1.1 Servicing Australian Debt,11537502000,12030688000,"    $493,186,000104.27%",    Treasury 2012-13 PBS +186,Treasury,Department of the Treasury,Department of the Treasury,1.10 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.,17927627000,9567238000,"    -$8,360,389,00053.37%",    Treasury 2012-13 PBS +205,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.13 The Fuel Tax Credits 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",5732000000,5600000000,"    -$132,000,00097.7%",    Treasury 2012-13 PBS +210,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.20 This program deals with both the tax debt and the additional charges for late payment automatically imposed by legislation, that is unlikely to be recovered.",4805097000,5312536000,"    $507,439,000110.56%",    Treasury 2012-13 PBS +182,Treasury,Department of the Treasury,Department of the Treasury,1.6 The Government provides financial support to the States and Territories to be spent in the delivery of government and non-government school services.,3755800000,4004692000,"    $248,892,000106.63%",    Treasury 2012-13 PBS +193,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.1 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.",3249063000,3253851000,"    $4,788,000100.15%",    Treasury 2012-13 PBS +183,Treasury,Department of the Treasury,Department of the Treasury,1.7 The Government provides financial support to the States and Territories to be spent in the delivery of skills and workforce development services.,1363132000,1388895000,"    $25,763,000101.89%",    Treasury 2012-13 PBS +184,Treasury,Department of the Treasury,Department of the Treasury,"1.8 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",1204967000,1263805000,"    $58,838,000104.88%",    Treasury 2012-13 PBS +185,Treasury,Department of the Treasury,Department of the Treasury,1.9 The Government provides financial support to the States and Territories to be spent in the delivery of affordable housing services.,1242603000,1264969000,"    $22,366,000101.8%",    Treasury 2012-13 PBS +201,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.9 The Research and Development Tax Incentive is an ongoing scheme designed to increase the level of research and development being conducted by Australian companies.,1137000000,1201000000,"    $64,000,000105.63%",    Treasury 2012-13 PBS +179,Treasury,Department of the Treasury,Department of the Treasury,1.4.4 Royalties,928589000,994679000,"    $66,090,000107.12%",    Treasury 2012-13 PBS +211,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.21 The Low Income Super Contribution is an Australian Government initiative aimed at helping low income earners to save for retirement.,0,955600000,"    $955,600,000#DIV/0!%",    Treasury 2012-13 PBS +191,Treasury,Australian Security and Investments Commission ,Australian Security and Investments Commission ,"1.1 …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…",427785000,449555000,"    $21,770,000105.09%",    MYEFO 2012-13 +189,Treasury,Australian Bureau of Statistics ,Australian Bureau of Statistics ,1.1 Provide statistics and the Census,639769000,385041000,"    -$254,728,00060.18%",    MYEFO 2012-13 +209,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.19 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.,490000000,330000000,"    -$160,000,00067.35%",    Treasury 2012-13 PBS +204,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.12 Under the Superannuation Guarantee 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.",303000000,319000000,"    $16,000,000105.28%",    Treasury 2012-13 PBS +200,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.8 The Australian Screen Production Incentive comprises three film tax offsets- the Producer Offset, the Location Offset and the Post, Digital and Visual Effects Offset.",279000000,221000000,"    -$58,000,00079.21%",    Treasury 2012-13 PBS +202,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.10 The Australian Government introduced the Private Health Insurance Rebate as an incentive to take up private health insurance.,202000000,221600000,"    $19,600,000109.7%",    MYEFO 2012-13 +173,Treasury,Department of the Treasury,Department of the Treasury,1.1 Departmental Items; Australia to host the Group of 20 in 2014; Clean Energy Finance Corporation; Macroeconomic Group; Fiscal Group; Revenue Group; Markets Group.,996284000,194645000,"    -$801,639,00019.54%",    Treasury 2012-13 PBS +187,Treasury,Australian Competition and Consumer Commission ,Australian Competition and Consumer Commission ,"1.1 The ACCC promotes compliance with federal competition, fair trading, consumer protection and product safety.",172318000,154975000,"    -$17,343,00089.94%",    Treasury 2012-13 PBS +203,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.11 The Superannuation Co-contribution is an Australian Government initiative to help low and middle income earners save for their retirement.,545000000,145000000,"    -$400,000,00026.61%",    Treasury 2012-13 PBS +195,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.3 The Commissioner of Taxation is also the Registrar of the Australian Business Register . The Registrar however has separate and distinct responsibilities as outlined in section 28 of the A New Tax System Act 1999,105924000,126549000,"    $20,625,000119.47%",    Treasury 2012-13 PBS +190,Treasury,Australian Prudential Regulation Authority ,Australian Prudential Regulation Authority ,"1.1 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.",119538000,120436000,"    $898,000100.75%",    Treasury 2012-13 PBS +220,Treasury,Royal Australian Mint,Royal Australian Mint,"1.1 To produce and distribute circulating coins, collector coins and minted like products to meet the demands of the Australian economy, collectors and foreign countries.",70534000,94557000,"    $24,023,000134.06%",    Treasury 2012-13 PBS +207,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.16 Provide affordable rental properties across Australia for low and middle income earners…,19620000,86619000,"    $66,999,000441.48%",    Treasury 2012-13 PBS +178,Treasury,Department of the Treasury,Department of the Treasury,1.4.3 Reduced Royalties,75192000,75403000,"    $211,000100.28%",    Treasury 2012-13 PBS +192,Treasury,Australian Security and Investments Commission ,Australian Security and Investments Commission ,1.2 ASIC is responsible for the administration of unclaimed money from banking & deposit taking institutions and life insurance institutions.,40191000,43808000,"    $3,617,000109%",    Treasury 2012-13 PBS +196,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.4 The Australian Valuation Office 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,37389000,41024000,"    $3,635,000109.72%",    Treasury 2012-13 PBS +198,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.6 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.,40000000,44000000,"    $4,000,000110%",    Treasury 2012-13 PBS +177,Treasury,Department of the Treasury,Department of the Treasury,1.4.2 COAG Reform Fund ACT Municipal Services,36110000,36832000,"    $722,000102%",    Treasury 2012-13 PBS +219,Treasury,Productivity Commission,Productivity Commission,"1.1 Contribute to informed policy decision-making & public understanding on matters relating to Australian productivity & living standards, based on independent & transparent analysis from a community-wide perspective.",39032000,38627000,"    -$405,00098.96%",    Treasury 2012-13 PBS +199,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.7 The Cleaner Fuels Grant encourages the manufacture or importation of fuels that have a reduced impact on the environment.,31906000,33501000,"    $1,595,000105%",    Treasury 2012-13 PBS +212,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.22 Other Administered includes the Tax Bonus, the Seafarer Tax Offset and the Conservation Tillage Refundable Tax Offset.",0,29000000,"    $29,000,000#DIV/0!%",    Treasury 2012-13 PBS +174,Treasury,Department of the Treasury,Department of the Treasury,"1.2 Payments are made to other international financial institutions to facilitate achievement… in international forums, strengthening the international financial system, support for development objectives & multilateral development banks & multilateral debt relief..",11532000,23973000,"    $12,441,000207.88%",    Treasury 2012-13 PBS +208,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.17 Assist first home buyers to save a larger deposit through a combination of lower taxes and a government contribution.,17000000,21000000,"    $4,000,000123.53%",    Treasury 2012-13 PBS +194,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.2 The objective of the Tax Practitioners Board is to ensure that tax agent services are provided to the public in accordance with appropriate standards of professional and ethical conduct.,16360000,15945000,"    -$415,00097.46%",    Treasury 2012-13 PBS +197,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.5 The ACNC aims to provide independent determination of charity, public benevolent institution and not-for-profit status for all Commonwealth purposes.",0,17276000,"    $17,276,000#DIV/0!%",    Treasury 2012-13 PBS +213,Treasury,Commonwealth Grants Commission ,Commonwealth Grants Commission ,1.1 The Commission makes recommendations which are considered by government on the distribution of the GST pool.,6362000,6553000,"    $191,000103%",    Treasury 2012-13 PBS +175,Treasury,Department of the Treasury,Department of the Treasury,1.3 The Centre for International Finance and Regulations focus is to put Australia at the forefront of regional and global examination of financial sector developments and the design of regulatory responses…,3248000,5175000,"    $1,927,000159.33%",    Treasury 2012-13 PBS +215,Treasury,Inspector General of Taxation ,Inspector General of Taxation ,1.1 Identify areas of the tax system administration where the community or other stakeholders believe that improvements should be made or issues reviewed…,2724000,2664000,"    -$60,00097.8%",    Treasury 2012-13 PBS +216,Treasury,National Competition Council ,National Competition Council ,1.1 To provide advice to governments and make decisions on infrastructure access issues that accord with statutory requirements…,4650000,2787000,"    -$1,863,00059.94%",    Treasury 2012-13 PBS +217,Treasury,Office of the Auditing and Assurance Standards Board ,Office of the Auditing and Assurance Standards Board ,1.1 Formulate and maintain Auditing Standards that are legally enforceable under the Corporations Act 2001 and contribute to the development of international auditing standards,2231000,2342000,"    $111,000104.98%",    Treasury 2012-13 PBS +218,Treasury,Office of the Australian Accounting Standards Board ,Office of the Australian Accounting Standards Board ,1.1 Ensure Australian for-profit entities complying with Australian Accounting Standards would also be complying with the IFRS…,4820000,4834000,"    $14,000100.29%",    Treasury 2012-13 PBS +0,,,,,0,0,"    ,000%",     --- 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  - - - 
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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 
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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  - - - 
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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  - - - -  - - - 
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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 
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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 
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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  - - - 
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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 
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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  - - - -  - - - 
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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 
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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 
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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 
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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 
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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 
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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  - - - 
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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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- - + + + + + + + + + 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 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 
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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  - - - 
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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  - - - 
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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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + +
+ +
+ + --- a/admin/ausbudget/pg3.php +++ b/admin/ausbudget/pg3.php @@ -1,5312 +1,5312 @@ - - - - - - - - - BudgetAus Results - - - - - - - - - - - - - - - - - - - - - - - - -
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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 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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  - - - -  - - - 
- - - - - - - - - - - - - -
- -
- - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
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+
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TwitterEmailBlogArticlesHelp
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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
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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  + + + +  + + + 
+ + + + + + + + + + + + + +
+ +
+ + --- a/admin/ausbudget/pg4.php +++ b/admin/ausbudget/pg4.php @@ -1,5312 +1,5312 @@ - - - - - - - - - BudgetAus Results - - - - - - - - - - - - - - - - - - - - - - - - -
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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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- - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
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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  + + + +disability  + + +compliance 
+ + + + + + + + + + + + + +
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The 2012-2013 Budget total for all Schemes is $2.803006 Billion, which constitutes 0.669% of the entire budget; $1.289380 Billion (0.304%) in Personal Income Tax; and $1.513628 Billion (0.365%) in Tax collected from Other Sources.
Showing results from 401-500
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Table ID158
Portfolio Health & Ageing
Agency Aged Care Standards and Accreditation Agency (ACSAA)
Program Aged Care Standards and Accreditation Agency (ACSAA)
Scheme1.1 Manage accreditation of aged care services; Monitor compliance with the Accreditation Standards; Develop education activities to promote high quality aged care.
2011-2012 $41,785,000 - $0.038111 B0.010%
2012-2013 38111,000 - $0.038111 B0.009%
Difference     -$3,674,00091.21%
Source     ACSAA 2012-12-13 PBS
Tags    standards  - - -aged  - - - -compliance  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID177
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.2 COAG Reform Fund ACT Municipal Services
2011-2012 $36,110,000 - $0.036832 B0.009%
2012-2013 36832,000 - $0.036832 B0.009%
Difference     $722,000102%
Source     Treasury 2012-13 PBS
Tags      - - -taxation  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID219
Portfolio Treasury
Agency Productivity Commission
Program Productivity Commission
Scheme1.1 Contribute to informed policy decision-making & public understanding on matters relating to Australian productivity & living standards, based on independent & transparent analysis from a community-wide perspective.
2011-2012 $39,032,000 - $0.038627 B0.009%
2012-2013 38627,000 - $0.038627 B0.009%
Difference     -$405,00098.96%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -productivity  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID445
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE)
Scheme3.1.9 Indigenous Support Program
2011-2012 $18,436,000 - $0.038173 B0.004%
2012-2013 38173,000 - $0.038173 B0.009%
Difference     $19,737,000207.06%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -Indigenous  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID503
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.3 Through the science outreach programs CSIRO aims to promote the importance of science and its application to students, parents, teachers and the Australian community…
2011-2012 $36,564,000 - $0.037690 B0.009%
2012-2013 37690,000 - $0.037690 B0.009%
Difference     $1,126,000103.08%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID524
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.4 Grants for Community Settlement Services
2011-2012 $38,686,000 - $0.039431 B0.009%
2012-2013 39431,000 - $0.039431 B0.009%
Difference     $745,000101.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID570
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.2 Delivering multilingual and multicultural radio services that reflect Australian multicultural society.
2011-2012 $36,981,000 - $0.038603 B0.009%
2012-2013 38603,000 - $0.038603 B0.009%
Difference     $1,622,000104.39%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -languages  - - - -inclusion  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID594
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.12 National Solar Schools Program
2011-2012 $33,890,000 - $0.038803 B0.008%
2012-2013 38803,000 - $0.038803 B0.009%
Difference     $4,913,000114.5%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -schools  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID711
Portfolio Attorney-General
Agency Administrative Appeals Tribunal (AAT)
Program Administrative Appeals Tribunal (AAT)
Scheme1.1 The Tribunal is a single program agency. Its objective is to provide applicants with a fair, just, economical, informal and quick mechanism for review of government administrative decisions.
2011-2012 $38,505,000 - $0.037613 B0.009%
2012-2013 37613,000 - $0.037613 B0.009%
Difference     -$892,00097.68%
Source     A-G 2012-13 PBS
Tags    standards  - - -rights  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID808
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.3 …providing secretariat services for the Cabinet, Cabinet committees and the Federal Executive Council, and overseeing programming of Cabinet business and access to and custody of Cabinet documents…
2011-2012 $37,519,000 - $0.036139 B0.009%
2012-2013 36139,000 - $0.036139 B0.009%
Difference     -$1,380,00096.32%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID873
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.6 Expenses not requiring appropriation in the Budget year
2011-2012 $36,911,000 - $0.038548 B0.009%
2012-2013 38548,000 - $0.038548 B0.009%
Difference     $1,637,000104.43%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID953
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $54,478,000 - $0.038428 B0.013%
2012-2013 38428,000 - $0.038428 B0.009%
Difference     -$16,050,00070.54%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID975
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme2.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $36,834,000 - $0.037175 B0.009%
2012-2013 37175,000 - $0.037175 B0.009%
Difference     $341,000100.93%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -regional  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID992
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme4.1 Contribute to regional development and social inclusion outcomes through supporting national strategies on regular physical activity through sport and active recreation initiatives…
2011-2012 $63,003,000 - $0.039171 B0.015%
2012-2013 39171,000 - $0.039171 B0.009%
Difference     -$23,832,00062.17%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -sport 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID112
Portfolio Education, Employment & Workplace Relations
Agency Office of the Fair Work Building Industry Inspectorate (OFWBII)
Program Office of the Fair Work Building Industry Inspectorate (OFWBII)
Scheme1.1 Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice.
2011-2012 $2,917,000 - $0.031737 B0.001%
2012-2013 31737,000 - $0.031737 B0.008%
Difference     $28,820,0001088%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -construction  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID127
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
Scheme3.2 Provide medical assistance to Australians overseas; Improve access to specialist medical services through the use of telehealth; Support access to necessary medical services not available through mainstream mechanisms.
2011-2012 $24,376,000 - $0.032209 B0.006%
2012-2013 32209,000 - $0.032209 B0.008%
Difference     $7,833,000132.13%
Source     Health & Ageing 2012-13 PBS
Tags    tourism  - - -digital  - - - -international  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID147
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.3 Provide support to the Australian Health Ministers Advisory Council; Support maternity services reform.
2011-2012 $36,271,000 - $0.035655 B0.009%
2012-2013 35655,000 - $0.035655 B0.008%
Difference     -$616,00098.3%
Source     Health & Ageing 2012-13 PBS
Tags    policy  - - -compliance  - - - -child+parent  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID199
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.7 The Cleaner Fuels Grant Scheme encourages the manufacture or importation of fuels that have a reduced impact on the environment.
2011-2012 $31,906,000 - $0.033501 B0.008%
2012-2013 33501,000 - $0.033501 B0.008%
Difference     $1,595,000105%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -fuel  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID261
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.7 To provide an updated actuarial assessment of the movement in the liability for health and other care services under the rehabilitation and compensation Acts.
2011-2012 $33,800,000 - $0.034200 B0.008%
2012-2013 34200,000 - $0.034200 B0.008%
Difference     $400,000101.18%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    worker+rights  - - -compliance  - - - -disability  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID285
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)
Scheme2.1.1 Housing Assistance and Homelessness Prevention
2011-2012 $35,916,000 - $0.033605 B0.009%
2012-2013 33605,000 - $0.033605 B0.008%
Difference     -$2,311,00093.57%
Source     FaHCSIA 2012-13 PBS
Tags    housing  - - -inclusion  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID291
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)
Scheme2.2.5 Building Better Regional Cities LGA
2011-2012 $30,000,000 - $0.035000 B0.007%
2012-2013 35000,000 - $0.035000 B0.008%
Difference     $5,000,000116.67%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -population  - - - -infrastructure  - - -construction 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID332
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 Remote Indigenous Housing; Indigenous Boarding Hostels Partnerships.
2011-2012 $37,301,000 - $0.035140 B0.009%
2012-2013 35140,000 - $0.035140 B0.008%
Difference     -$2,161,00094.21%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -infrastructure  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID365
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Business Australia (IBA)
Program Indigenous Business Australia (IBA)
Scheme1.3 IBA works with Indigenous Australians to assist them to succeed in business. The focus is on the sustainable viability of the business, as distinct from simply getting into business.
2011-2012 $34,061,000 - $0.032274 B0.008%
2012-2013 32274,000 - $0.032274 B0.008%
Difference     -$1,787,00094.75%
Source     FaHCSIA 2012-12-13 PBS
Tags    business  - - -jobs  - - - -Indigenous  - - -rural+remote 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID381
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)
Scheme1.1.13 Clean Technology Investment - Food and Foundries Program
2011-2012 $3,580,000 - $0.035300 B0.001%
2012-2013 35300,000 - $0.035300 B0.008%
Difference     $31,720,000986.03%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -food  - - - -environment  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID448
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)
Scheme3.1.12 Quality Initiatives
2011-2012 $5,580,000 - $0.035452 B0.001%
2012-2013 35452,000 - $0.035452 B0.008%
Difference     $29,872,000635.34%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -standards  - - -teaching 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID500
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Skills Quality Authority (ASQA)
Program Australian Skills Quality Authority (ASQA)
Scheme1.1 To assure the quality of VET outcomes through national regulation and the communication of advice on vocational education and training
2011-2012 $24,565,000 - $0.034878 B0.006%
2012-2013 34878,000 - $0.034878 B0.008%
Difference     $10,313,000141.98%
Source     IISRTE 2012-12-13 PBS
Tags    teaching  - - -quality  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID519
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.5 Management and Care of Irregular Immigrants in Indonesia; Regional Cooperation and Capacity Building; Returns and Reintegration Assistance Packages; Combatting People Smuggling- Addressing irregular migration in region
2011-2012 $57,062,000 - $0.032605 B0.014%
2012-2013 32605,000 - $0.032605 B0.008%
Difference     -$24,457,00057.14%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID611
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.2.2 Caring for our Country (Landcare)
2011-2012 $36,823,000 - $0.034627 B0.009%
2012-2013 34627,000 - $0.034627 B0.008%
Difference     -$2,196,00094.04%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID686
Portfolio Agriculture, Fisheries & Forestry
Agency Australian Pesticides & Veterinary Medicines Authority (APVMA)
Program Australian Pesticides & Veterinary Medicines Authority (APVMA)
Scheme1.1 Regulate agvet chemicals to protect the health and safety of people, animals and crops, the environment and trade, and support Australian primary industries.
2011-2012 $30,733,000 - $0.032515 B0.007%
2012-2013 32515,000 - $0.032515 B0.008%
Difference     $1,782,000105.8%
Source     AFF 2012-13 PBS
Tags    compliance  - - -health  - - - -animal  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID734
Portfolio Attorney-General
Agency Insolvency & Trustee Service Australia (ITSA)
Program Insolvency & Trustee Service Australia (ITSA)
Scheme1.1 …administer a national online Personal Property Securities (PPS) Register as required under the Personal Property Securities Act 2009, and provide information about the PPS Register and facilitate the registration of security interests and searching of the PPS Register online and through ITSA's National Service Centre.
2011-2012 $26,033,000 - $0.035141 B0.006%
2012-2013 35141,000 - $0.035141 B0.008%
Difference     $9,108,000134.99%
Source     A-G 2012-13 PBS
Tags      - - -standards  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID790
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme6.1 Manage the Commonwealth environmental water holdings in accordance with the Environmental Watering Plan & obligations under the Water Act 2007; Ensure maximum environmental outcomes are achieved with available water through efficient & effective management & use of the Commonwealth environmental water portfolio…
2011-2012 $0,000 - $0.033992 B0.000%
2012-2013 33992,000 - $0.033992 B0.008%
Difference     $33,992,000#DIV/0!%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID812
Portfolio Prime Minister & Cabinet
Agency Australian National Audit Office (ANAO)
Program Australian National Audit Office (ANAO)
Scheme2.1 …to undertake performance audits of Australian Government entities and partners as appropriate…
2011-2012 $31,100,000 - $0.031824 B0.007%
2012-2013 31824,000 - $0.031824 B0.008%
Difference     $724,000102.33%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID998
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Film and Sound Archive of Australia (NFSAA)
Program National Film and Sound Archive of Australia (NFSAA)
Scheme1.1 The NFSA mandate is to collect, preserve and share the national audiovisual collection recognises the importance of maintaining a collection of Australia's audiovisual heritage to providing an understanding of our past, present and future and place in the world.
2011-2012 $30,953,000 - $0.033246 B0.007%
2012-2013 33246,000 - $0.033246 B0.008%
Difference     $2,293,000107.41%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID28
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.17 Indigenous Education
2011-2012 $48,790,000 - $0.030821 B0.012%
2012-2013 30821,000 - $0.030821 B0.007%
Difference     -$17,969,00063.17%
Source     DEEWR 2012-13 PBS
Tags    Indigenous  - - -inclusion  - - - -standards  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID87
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.3.2 Asbestos Compensation Payments
2011-2012 $23,270,000 - $0.027890 B0.006%
2012-2013 27890,000 - $0.027890 B0.007%
Difference     $4,620,000119.85%
Source     DEEWR 2012-13 PBS
Tags    health  - - -compliance  - - - -  - - -worker+rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID164
Portfolio Health & Ageing
Agency Cancer Australia
Program Cancer Australia
Scheme1.1 Provide leadership in health service delivery and clinical best practice; Fund priority research and promote national data reporting; Improve community access to cancer information.
2011-2012 $28,726,000 - $0.029147 B0.007%
2012-2013 29147,000 - $0.029147 B0.007%
Difference     $421,000101.47%
Source     Cancer Australia 2012-12-13 PBS
Tags      - - -research  - - - -standards  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID212
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.22 Other Administered includes the Tax Bonus, the Seafarer Tax Offset and the Conservation Tillage Refundable Tax Offset.
2011-2012 $0,000 - $0.029000 B0.000%
2012-2013 29000,000 - $0.029000 B0.007%
Difference     $29,000,000#DIV/0!%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID284
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)
Scheme2.1 To provide rental subsidies for low- and moderate-income households, and to fund homelessness prevention initiatives to reduce the impact of homelessness.
2011-2012 $27,717,000 - $0.028833 B0.007%
2012-2013 28833,000 - $0.028833 B0.007%
Difference     $1,116,000104.03%
Source     FaHCSIA 2012-13 PBS
Tags    housing  - - -inclusion  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID379
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)
Scheme1.1.11 Clean Business Australia - Green Building Fund
2011-2012 $30,580,000 - $0.028264 B0.007%
2012-2013 28264,000 - $0.028264 B0.007%
Difference     -$2,316,00092.43%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -construction  - - - -environment  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID441
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)
Scheme3.1.5 Commonwealth Scholarships
2011-2012 $64,447,000 - $0.029161 B0.015%
2012-2013 29161,000 - $0.029161 B0.007%
Difference     -$35,286,00045.25%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID459
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)
Scheme3.5.2 Australian Apprenticeship Access
2011-2012 $0,000 - $0.029038 B0.000%
2012-2013 29038,000 - $0.029038 B0.007%
Difference     $29,038,000#DIV/0!%
Source     MYEFO 2012-13
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID462
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)
Scheme3.5.5 Australian Government Skills Connect- Workplace English Language and Literacy
2011-2012 $20,094,000 - $0.028860 B0.005%
2012-2013 28860,000 - $0.028860 B0.007%
Difference     $8,766,000143.62%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID472
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)
Scheme3.5.15 National Training Programs
2011-2012 $34,479,000 - $0.029150 B0.008%
2012-2013 29150,000 - $0.029150 B0.007%
Difference     -$5,329,00084.54%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID514
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.1.2 Visa Compliance & Status Resolution - Policy Advice
2011-2012 $39,571,000 - $0.030501 B0.009%
2012-2013 30501,000 - $0.030501 B0.007%
Difference     -$9,070,00077.08%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    policy  - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID582
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $69,920,000 - $0.031406 B0.017%
2012-2013 31406,000 - $0.031406 B0.007%
Difference     -$38,514,00044.92%
Source     Climate Change 2012-13 PBS
Tags      - - -expenses  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID616
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.4 Foster and enable productive, profitable, internationally competitive and sustainable Australian fishing and aquaculture industries.
2011-2012 $25,076,000 - $0.028094 B0.006%
2012-2013 28094,000 - $0.028094 B0.007%
Difference     $3,018,000112.04%
Source     AFF 2012-13 PBS
Tags    fishing  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID807
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.2 …provides advice, coordination and leadership in national security policy and planning; provides advice, coordination and leads the development of a secure, coordinated and effective national security information management environment and the strategic leadership and coordination of whole-of-government cyber policy…
2011-2012 $36,916,000 - $0.028692 B0.009%
2012-2013 28692,000 - $0.028692 B0.007%
Difference     -$8,224,00077.72%
Source     DPMC 2012-2013 PBS
Tags    digital  - - -policy  - - - -terrorism  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID896
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme2.1 To continue to assist Indonesia in reconstruction and development post the 2004 Tsunami.
2011-2012 $44,141,000 - $0.030000 B0.011%
2012-2013 30000,000 - $0.030000 B0.007%
Difference     -$14,141,00067.96%
Source     DFAT 2012-13 PBS
Tags    international  - - -natural+disaster  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID903
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1 Financial Reporting
2011-2012 $24,324,000 - $0.028146 B0.006%
2012-2013 28146,000 - $0.028146 B0.007%
Difference     $3,822,000115.71%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID933
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.11 Australian Government Information Management Office
2011-2012 $30,042,000 - $0.030065 B0.007%
2012-2013 30065,000 - $0.030065 B0.007%
Difference     $23,000100.08%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -media 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID994
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Film, Television & Radio School (AFTRS)
Program Australian Film, Television & Radio School (AFTRS)
Scheme1.1 AFTRS provides a range of award courses at escalating levels designed to meet the creative and development needs of students at each stage of their careers to ensure they are equipped to take advantage of new opportunities in content creation, production and distribution.
2011-2012 $29,631,000 - $0.030037 B0.007%
2012-2013 30037,000 - $0.030037 B0.007%
Difference     $406,000101.37%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -media  - - - -student  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID995
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian National Maritime Museum (ANMM)
Program Australian National Maritime Museum (ANMM)
Scheme1.1 In the budget and forward years the objectives of the ANMM program can be stated and measured as- To be a must visit museum…
2011-2012 $35,504,000 - $0.031264 B0.008%
2012-2013 31264,000 - $0.031264 B0.007%
Difference     -$4,240,00088.06%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -water  - - - -arts  - - -culture 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID103
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.1 Comcare is maintaining resourcing to match Government expectations about the level of regulatory intervention and the need to continue the positive trend in injury prevention.
2011-2012 $32,406,000 - $0.023914 B0.008%
2012-2013 23914,000 - $0.023914 B0.006%
Difference     -$8,492,00073.79%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -health  - - - -disability  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID163
Portfolio Health & Ageing
Agency Australian Radiation Protection and Nuclear Safety Agency (ARPNSA)
Program Australian Radiation Protection and Nuclear Safety Agency (ARPNSA)
Scheme1.1 Protect the public, workers and the environment from radiation exposure; Promote the effective use of ionising radiation in medicine; Ensure effective regulation and enforcement activities.
2011-2012 $27,879,000 - $0.024370 B0.007%
2012-2013 24370,000 - $0.024370 B0.006%
Difference     -$3,509,00087.41%
Source     ARPANSA 2012-12-13 PBS
Tags    standards  - - -nuclear  - - - -compliance  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID168
Portfolio Health & Ageing
Agency Independent Hospital Pricing Authority (IHPA)
Program Independent Hospital Pricing Authority (IHPA)
Scheme1.1 Determine the national efficient price for public hospital services; Develop national classifications for activity based funding; Develop the Three Year Data Plan; Resolve disputes on costing shifting and cross-border issues.
2011-2012 $0,000 - $0.026705 B0.000%
2012-2013 26705,000 - $0.026705 B0.006%
Difference     $26,705,000#DIV/0!%
Source     IHPA 2012-12-13 PBS
Tags    hospitals  - - -compliance  - - - -standards  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID174
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.2 Payments are made to other international financial institutions to facilitate achievement… in international forums, strengthening the international financial system, support for development objectives & multilateral development banks & multilateral debt relief..
2011-2012 $11,532,000 - $0.023973 B0.003%
2012-2013 23973,000 - $0.023973 B0.006%
Difference     $12,441,000207.88%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID384
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)
Scheme1.1.16 Enterprise Connect
2011-2012 $29,928,000 - $0.023608 B0.007%
2012-2013 23608,000 - $0.023608 B0.006%
Difference     -$6,320,00078.88%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID389
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)
Scheme1.1.21 Liquefied Petroleum Gas Vehicle Scheme
2011-2012 $28,175,000 - $0.026100 B0.007%
2012-2013 26100,000 - $0.026100 B0.006%
Difference     -$2,075,00092.64%
Source     IISRTE 2012-12-13 PBS
Tags    energy  - - -fuel  - - - -transport  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID400
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)
Scheme1.1.32 Textile, Clothing and Footwear Investment and Innovation Programs Act 1999
2011-2012 $25,271,000 - $0.025517 B0.006%
2012-2013 25517,000 - $0.025517 B0.006%
Difference     $246,000100.97%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID466
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)
Scheme3.5.9 Australian Government Skills Connect- Accelerated Australian Apprenticeships
2011-2012 $12,527,000 - $0.023191 B0.003%
2012-2013 23191,000 - $0.023191 B0.006%
Difference     $10,664,000185.13%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID505
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.5 The Science and Industry Endowment Fund (SIEF) is established by Commonwealth legislation, the Science and Industry Endowment Act 1926, for the purpose of supporting scientific and industrial research for the benefit of Australia and its people.
2011-2012 $18,679,000 - $0.023636 B0.004%
2012-2013 23636,000 - $0.023636 B0.006%
Difference     $4,957,000126.54%
Source     IISRTE 2012-12-13 PBS
Tags      - - -investment  - - - -research  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID515
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.2.3 Visa Compliance and Status Resolution -Policy Advice and Program Design
2011-2012 $23,454,000 - $0.024639 B0.006%
2012-2013 24639,000 - $0.024639 B0.006%
Difference     $1,185,000105.05%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    policy  - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID563
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.2.3 Engage audiences through new media services including the internet and emerging broadband and mobile platforms.
2011-2012 $25,528,000 - $0.025930 B0.006%
2012-2013 25930,000 - $0.025930 B0.006%
Difference     $402,000101.57%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -  - - - -  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID628
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.2 Australian Meat and Live-stock Industry Act 1997, s. 64(2) (payments to the industry research body)
2011-2012 $24,354,000 - $0.023869 B0.006%
2012-2013 23869,000 - $0.023869 B0.006%
Difference     -$485,00098.01%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -research  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID667
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2 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 $32,775,000 - $0.026422 B0.008%
2012-2013 26422,000 - $0.026422 B0.006%
Difference     -$6,353,00080.62%
Source     AFF 2012-13 PBS
Tags    markets  - - -animal  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID679
Portfolio Agriculture, Fisheries & Forestry
Agency Fisheries Research & Development Corporation (FRDC)
Program Fisheries Research & Development Corporation (FRDC)
Scheme1.1 To invest in research, development and extension to deliver increased knowledge that fosters sustainable economic, environmental and social benefits for the Australian fishing industry; including indigenous, recreational, commercial, aquaculture sectors, and the community.
2011-2012 $26,243,000 - $0.026018 B0.006%
2012-2013 26018,000 - $0.026018 B0.006%
Difference     -$225,00099.14%
Source     AFF 2012-13 PBS
Tags    fishing  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID682
Portfolio Agriculture, Fisheries & Forestry
Agency Rural Industries Research & Development Corporation (RIRDC)
Program Rural Industries Research & Development Corporation (RIRDC)
Scheme1.1 Increased knowledge that fosters sustainable, productive and profitable new and existing rural industries and furthers understanding of national rural issues through research and development in government-industry partnership.
2011-2012 $29,300,000 - $0.023256 B0.007%
2012-2013 23256,000 - $0.023256 B0.006%
Difference     -$6,044,00079.37%
Source     AFF 2012-13 PBS
Tags    farming  - - -rural+remote  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID701
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.8 Disaster Resilience Australia Package
2011-2012 $29,988,000 - $0.026100 B0.007%
2012-2013 26100,000 - $0.026100 B0.006%
Difference     -$3,888,00087.03%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    emergency  - - -natural+disaster  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID724
Portfolio Attorney-General
Agency Australian Human Rights Commission (AHRC)
Program Australian Human Rights Commission (AHRC)
Scheme1.1 … investigates alleged infringements under the federal anti-discrimination & human rights legislation inquires into acts or practices that may impinge on human rights or may be discriminatory, fosters public discussion, & undertakes and coordinates research & educational programs to promote human rights and eliminate discrimination.
2011-2012 $21,852,000 - $0.023435 B0.005%
2012-2013 23435,000 - $0.023435 B0.006%
Difference     $1,583,000107.24%
Source     A-G 2012-13 PBS
Tags      - - -rights  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID782
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.19 Science Based Framework for Coal Seam Gas and Coal Mining
2011-2012 $49,489,000 - $0.024628 B0.012%
2012-2013 24628,000 - $0.024628 B0.006%
Difference     -$24,861,00049.76%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID802
Portfolio Resources, Energy & Tourism
Agency National Offshore Petroleum Safety and Environmental Management Authority
Program National Offshore Petroleum Safety and Environmental Management Authority
Scheme1 …Well Operations Management Plans, Environment Plans and Diving Project Plans; Improved industry performance and reduced safety and environmental risks.
2011-2012 $25,460,000 - $0.026964 B0.006%
2012-2013 26964,000 - $0.026964 B0.006%
Difference     $1,504,000105.91%
Source     RE&T 2012-2013 PBS
Tags      - - -compliance  - - - -environment  - - -mining 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID804
Portfolio Resources, Energy & Tourism
Agency Australian Solar Institute (ASI)
Program Australian Solar Institute (ASI)
Scheme1 Investment in excellent innovative solar research and development; Skills development and capacity building within the Australian solar industry; Knowledge building and communication throughout the Australian solar industry; Australian participation in the United States-Australia Solar Energy Collaboration program.
2011-2012 $36,176,000 - $0.026133 B0.009%
2012-2013 26133,000 - $0.026133 B0.006%
Difference     -$10,043,00072.24%
Source     RE&T 2012-2013 PBS
Tags      - - -investment  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID809
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.4 To successfully deliver Australia's hosting of the Group of 20 (G20) in 2014 in a safe and secure manner; To influence global economic rule setting institutions and outcomes and strengthen our international standing and engagement with the major economies of the world through successfully hosting the G20 in 2014.
2011-2012 $0,000 - $0.024106 B0.000%
2012-2013 24106,000 - $0.024106 B0.006%
Difference     $24,106,000#DIV/0!%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -international  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID859
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.7 Regional Aviation Access
2011-2012 $32,748,000 - $0.024627 B0.008%
2012-2013 24627,000 - $0.024627 B0.006%
Difference     -$8,121,00075.2%
Source     I & T 2012-2013 PBS
Tags      - - -flight  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID865
Portfolio Infrastructure & Transport
Agency Australian Transport Safety Bureau (ATSB)
Program Australian Transport Safety Bureau (ATSB)
Scheme1.1 The ATSB will work actively with the aviation, marine and rail industries, transport regulators and governments at a state, national and international level to improve transport safety standards for all Australians, particularly those traveling within Australia and overseas.
2011-2012 $23,383,000 - $0.025871 B0.006%
2012-2013 25871,000 - $0.025871 B0.006%
Difference     $2,488,000110.64%
Source     I & T 2012-2013 PBS
Tags    standards  - - -flight  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID7
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.3.3 National quality agenda for early childhood education and care
2011-2012 $13,093,000 - $0.021328 B0.003%
2012-2013 21328,000 - $0.021328 B0.005%
Difference     $8,235,000162.9%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    child+parent  - - -  - - - -  - - -standards 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID76
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.10 Utilities Allowance
2011-2012 $20,400,000 - $0.019176 B0.005%
2012-2013 19176,000 - $0.019176 B0.005%
Difference     -$1,224,00094%
Source     DEEWR 2012-13 PBS
Tags    energy  - - -welfare  - - - -water  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID113
Portfolio Education, Employment & Workplace Relations
Agency Safe Work Australia (SWA)
Program Safe Work Australia (SWA)
Scheme1 Safe Work Australia monitors & evaluates harmonised laws, coordinates & develops national policy & strategies & undertakes research to improve work health & safety & workers compensation arrangements in Australia.
2011-2012 $21,080,000 - $0.019402 B0.005%
2012-2013 19402,000 - $0.019402 B0.005%
Difference     -$1,678,00092.04%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -construction  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID120
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.5 National Immunisation Program extended listing of Gardasil®
2011-2012 $0,000 - $0.019400 B0.000%
2012-2013 19400,000 - $0.019400 B0.005%
Difference     $19,400,000#DIV/0!%
Source     MYEFO 2012-13
Tags    immunisation  - - -communicable+disease  - - - -child+parent  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID165
Portfolio Health & Ageing
Agency Food Standard Australia New Zealand (FSANZ)
Program Food Standard Australia New Zealand (FSANZ)
Scheme1.1 Ensure effective, evidence-based food standards; Deliver food regulation that protects public health and safety; Improve citizen and stakeholder engagement.
2011-2012 $22,429,000 - $0.021572 B0.005%
2012-2013 21572,000 - $0.021572 B0.005%
Difference     -$857,00096.18%
Source     FSANZ 2012-12-13 PBS
Tags    food  - - -compliance  - - - -standards  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID208
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.17 Assist first home buyers to save a larger deposit through a combination of lower taxes and a government contribution.
2011-2012 $17,000,000 - $0.021000 B0.004%
2012-2013 21000,000 - $0.021000 B0.005%
Difference     $4,000,000123.53%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -housing  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID252
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.5 Provide financial assistance to eligible students under the Veterans' Entitlements Act 1986 Veterans' Children Education Scheme (VCES) and the Military Rehabilitation and Compensation Act 2004 Education and Training Scheme (MRCAETS) to assist with their education needs.
2011-2012 $20,821,000 - $0.019437 B0.005%
2012-2013 19437,000 - $0.019437 B0.005%
Difference     -$1,384,00093.35%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    child+parent  - - -disability  - - - -welfare  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID327
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)
Scheme5.5 To provide peer support, respite and information services for carers to help them balance their care responsibilities with social participation and, in the case of young carers, complete their education
2011-2012 $22,359,000 - $0.021495 B0.005%
2012-2013 21495,000 - $0.021495 B0.005%
Difference     -$864,00096.14%
Source     FaHCSIA 2012-12-13 PBS
Tags    youth  - - -disability  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID350
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)
Scheme7.5.13 Stronger Futures in the Northern Territory - Community safety and justice
2011-2012 $0,000 - $0.021326 B0.000%
2012-2013 21326,000 - $0.021326 B0.005%
Difference     $21,326,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    crime  - - -compliance  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID352
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)
Scheme7.5.15 Stronger Futures in the Northern Territory - Indigenous housing
2011-2012 $0,000 - $0.022400 B0.000%
2012-2013 22400,000 - $0.022400 B0.005%
Difference     $22,400,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID415
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)
Scheme2.1.1 International Postgraduate Research Scholarship Scheme
2011-2012 $20,727,000 - $0.021525 B0.005%
2012-2013 21525,000 - $0.021525 B0.005%
Difference     $798,000103.85%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -student 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID426
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)
Scheme2.2.4 Collaborative Research Network program
2011-2012 $20,700,000 - $0.020700 B0.005%
2012-2013 20700,000 - $0.020700 B0.005%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID465
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)
Scheme3.5.8 Australian Government Skills Connect- Australian ApprenticeshipsMentoring
2011-2012 $15,292,000 - $0.019800 B0.004%
2012-2013 19800,000 - $0.019800 B0.005%
Difference     $4,508,000129.48%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID492
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.2 Scientific and technical services for Government
2011-2012 $22,255,000 - $0.022573 B0.005%
2012-2013 22573,000 - $0.022573 B0.005%
Difference     $318,000101.43%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -nuclear  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID495
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.5 Radiopharmaceutical sales
2011-2012 $38,530,000 - $0.019051 B0.009%
2012-2013 19051,000 - $0.019051 B0.005%
Difference     -$19,479,00049.44%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -nuclear  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID599
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.4 Influence the development of international policies and measures in relation to climate change through the pursuit of broad based international climate action and agreement.
2011-2012 $19,358,000 - $0.020467 B0.005%
2012-2013 20467,000 - $0.020467 B0.005%
Difference     $1,109,000105.73%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID643
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.8 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Cotton R&D Corporation)
2011-2012 $20,481,000 - $0.019479 B0.005%
2012-2013 19479,000 - $0.019479 B0.005%
Difference     -$1,002,00095.11%
Source     AFF 2012-13 PBS
Tags      - - -energy  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID644
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.9 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Grape and Wine R&D Corporation)
2011-2012 $21,277,000 - $0.021713 B0.005%
2012-2013 21713,000 - $0.021713 B0.005%
Difference     $436,000102.05%
Source     AFF 2012-13 PBS
Tags    wine  - - -energy  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID657
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.13 Maintain and improve international market access opportunities for Australian agriculture, food, fisheries and forestry industries.
2011-2012 $23,604,000 - $0.019713 B0.006%
2012-2013 19713,000 - $0.019713 B0.005%
Difference     -$3,891,00083.52%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -international  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID678
Portfolio Agriculture, Fisheries & Forestry
Agency Cotton Research Development Corporation (CECD)
Program Cotton Research Development Corporation (CECD)
Scheme1.1 Enhanced performance of the Australian cotton industry and community through investments in research and development, and its application.
2011-2012 $14,599,000 - $0.019700 B0.003%
2012-2013 19700,000 - $0.019700 B0.005%
Difference     $5,101,000134.94%
Source     AFF 2012-13 PBS
Tags    farming  - - -research  - - - -investment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID681
Portfolio Agriculture, Fisheries & Forestry
Agency Grape & Wine Research Development Corporation (GWRDC)
Program Grape & Wine Research Development Corporation (GWRDC)
Scheme1.1 Invest in and direct research, development and extension that support a competitive Australian wine sector.
2011-2012 $22,548,000 - $0.022395 B0.005%
2012-2013 22395,000 - $0.022395 B0.005%
Difference     -$153,00099.32%
Source     AFF 2012-13 PBS
Tags    farming  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID732
Portfolio Attorney-General
Agency High Court of Australia (HCA)
Program High Court of Australia (HCA)
Scheme1.1 The program objective is to interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate court in Australia.
2011-2012 $20,674,000 - $0.020465 B0.005%
2012-2013 20465,000 - $0.020465 B0.005%
Difference     -$209,00098.99%
Source     A-G 2012-13 PBS
Tags      - - -rights  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID753
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.3 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $26,428,000 - $0.021243 B0.006%
2012-2013 21243,000 - $0.021243 B0.005%
Difference     -$5,185,00080.38%
Source     SEWPC 2012-2013 PBS
Tags    expenses  - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID754
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.3.1 National Environment Research Program
2011-2012 $19,020,000 - $0.020020 B0.005%
2012-2013 20020,000 - $0.020020 B0.005%
Difference     $1,000,000105.26%
Source     SEWPC 2012-2013 PBS
Tags    research  - - -science  - - - -  - - -environment 
- - - - - - - - - - - - - -
- -
- - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
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The 2012-2013 Budget total for all Schemes is $2.803006 Billion, which constitutes 0.669% of the entire budget; $1.289380 Billion (0.304%) in Personal Income Tax; and $1.513628 Billion (0.365%) in Tax collected from Other Sources.
Showing results from 401-500
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID158
Portfolio Health & Ageing
Agency Aged Care Standards and Accreditation Agency (ACSAA)
Program Aged Care Standards and Accreditation Agency (ACSAA)
Scheme1.1 Manage accreditation of aged care services; Monitor compliance with the Accreditation Standards; Develop education activities to promote high quality aged care.
2011-2012 $41,785,000 - $0.038111 B0.010%
2012-2013 38111,000 - $0.038111 B0.009%
Difference     -$3,674,00091.21%
Source     ACSAA 2012-12-13 PBS
Tags    standards  + + +aged  + + + +compliance  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID177
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.2 COAG Reform Fund ACT Municipal Services
2011-2012 $36,110,000 - $0.036832 B0.009%
2012-2013 36832,000 - $0.036832 B0.009%
Difference     $722,000102%
Source     Treasury 2012-13 PBS
Tags      + + +taxation  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID219
Portfolio Treasury
Agency Productivity Commission
Program Productivity Commission
Scheme1.1 Contribute to informed policy decision-making & public understanding on matters relating to Australian productivity & living standards, based on independent & transparent analysis from a community-wide perspective.
2011-2012 $39,032,000 - $0.038627 B0.009%
2012-2013 38627,000 - $0.038627 B0.009%
Difference     -$405,00098.96%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +productivity  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID445
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE)
Scheme3.1.9 Indigenous Support Program
2011-2012 $18,436,000 - $0.038173 B0.004%
2012-2013 38173,000 - $0.038173 B0.009%
Difference     $19,737,000207.06%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +Indigenous  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID503
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.3 Through the science outreach programs CSIRO aims to promote the importance of science and its application to students, parents, teachers and the Australian community…
2011-2012 $36,564,000 - $0.037690 B0.009%
2012-2013 37690,000 - $0.037690 B0.009%
Difference     $1,126,000103.08%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID524
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.4 Grants for Community Settlement Services
2011-2012 $38,686,000 - $0.039431 B0.009%
2012-2013 39431,000 - $0.039431 B0.009%
Difference     $745,000101.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID570
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.2 Delivering multilingual and multicultural radio services that reflect Australian multicultural society.
2011-2012 $36,981,000 - $0.038603 B0.009%
2012-2013 38603,000 - $0.038603 B0.009%
Difference     $1,622,000104.39%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +languages  + + + +inclusion  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID594
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.12 National Solar Schools Program
2011-2012 $33,890,000 - $0.038803 B0.008%
2012-2013 38803,000 - $0.038803 B0.009%
Difference     $4,913,000114.5%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +schools  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID711
Portfolio Attorney-General
Agency Administrative Appeals Tribunal (AAT)
Program Administrative Appeals Tribunal (AAT)
Scheme1.1 The Tribunal is a single program agency. Its objective is to provide applicants with a fair, just, economical, informal and quick mechanism for review of government administrative decisions.
2011-2012 $38,505,000 - $0.037613 B0.009%
2012-2013 37613,000 - $0.037613 B0.009%
Difference     -$892,00097.68%
Source     A-G 2012-13 PBS
Tags    standards  + + +rights  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID808
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.3 …providing secretariat services for the Cabinet, Cabinet committees and the Federal Executive Council, and overseeing programming of Cabinet business and access to and custody of Cabinet documents…
2011-2012 $37,519,000 - $0.036139 B0.009%
2012-2013 36139,000 - $0.036139 B0.009%
Difference     -$1,380,00096.32%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID873
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.6 Expenses not requiring appropriation in the Budget year
2011-2012 $36,911,000 - $0.038548 B0.009%
2012-2013 38548,000 - $0.038548 B0.009%
Difference     $1,637,000104.43%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID953
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $54,478,000 - $0.038428 B0.013%
2012-2013 38428,000 - $0.038428 B0.009%
Difference     -$16,050,00070.54%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID975
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme2.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $36,834,000 - $0.037175 B0.009%
2012-2013 37175,000 - $0.037175 B0.009%
Difference     $341,000100.93%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +regional  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID992
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme4.1 Contribute to regional development and social inclusion outcomes through supporting national strategies on regular physical activity through sport and active recreation initiatives…
2011-2012 $63,003,000 - $0.039171 B0.015%
2012-2013 39171,000 - $0.039171 B0.009%
Difference     -$23,832,00062.17%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +sport 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID112
Portfolio Education, Employment & Workplace Relations
Agency Office of the Fair Work Building Industry Inspectorate (OFWBII)
Program Office of the Fair Work Building Industry Inspectorate (OFWBII)
Scheme1.1 Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice.
2011-2012 $2,917,000 - $0.031737 B0.001%
2012-2013 31737,000 - $0.031737 B0.008%
Difference     $28,820,0001088%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +construction  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID127
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
Scheme3.2 Provide medical assistance to Australians overseas; Improve access to specialist medical services through the use of telehealth; Support access to necessary medical services not available through mainstream mechanisms.
2011-2012 $24,376,000 - $0.032209 B0.006%
2012-2013 32209,000 - $0.032209 B0.008%
Difference     $7,833,000132.13%
Source     Health & Ageing 2012-13 PBS
Tags    tourism  + + +digital  + + + +international  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID147
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.3 Provide support to the Australian Health Ministers Advisory Council; Support maternity services reform.
2011-2012 $36,271,000 - $0.035655 B0.009%
2012-2013 35655,000 - $0.035655 B0.008%
Difference     -$616,00098.3%
Source     Health & Ageing 2012-13 PBS
Tags    policy  + + +compliance  + + + +child+parent  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID199
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.7 The Cleaner Fuels Grant Scheme encourages the manufacture or importation of fuels that have a reduced impact on the environment.
2011-2012 $31,906,000 - $0.033501 B0.008%
2012-2013 33501,000 - $0.033501 B0.008%
Difference     $1,595,000105%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +fuel  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID261
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.7 To provide an updated actuarial assessment of the movement in the liability for health and other care services under the rehabilitation and compensation Acts.
2011-2012 $33,800,000 - $0.034200 B0.008%
2012-2013 34200,000 - $0.034200 B0.008%
Difference     $400,000101.18%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    worker+rights  + + +compliance  + + + +disability  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID285
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)
Scheme2.1.1 Housing Assistance and Homelessness Prevention
2011-2012 $35,916,000 - $0.033605 B0.009%
2012-2013 33605,000 - $0.033605 B0.008%
Difference     -$2,311,00093.57%
Source     FaHCSIA 2012-13 PBS
Tags    housing  + + +inclusion  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID291
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)
Scheme2.2.5 Building Better Regional Cities LGA
2011-2012 $30,000,000 - $0.035000 B0.007%
2012-2013 35000,000 - $0.035000 B0.008%
Difference     $5,000,000116.67%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +population  + + + +infrastructure  + + +construction 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID332
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 Remote Indigenous Housing; Indigenous Boarding Hostels Partnerships.
2011-2012 $37,301,000 - $0.035140 B0.009%
2012-2013 35140,000 - $0.035140 B0.008%
Difference     -$2,161,00094.21%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +infrastructure  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID365
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Business Australia (IBA)
Program Indigenous Business Australia (IBA)
Scheme1.3 IBA works with Indigenous Australians to assist them to succeed in business. The focus is on the sustainable viability of the business, as distinct from simply getting into business.
2011-2012 $34,061,000 - $0.032274 B0.008%
2012-2013 32274,000 - $0.032274 B0.008%
Difference     -$1,787,00094.75%
Source     FaHCSIA 2012-12-13 PBS
Tags    business  + + +jobs  + + + +Indigenous  + + +rural+remote 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID381
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)
Scheme1.1.13 Clean Technology Investment - Food and Foundries Program
2011-2012 $3,580,000 - $0.035300 B0.001%
2012-2013 35300,000 - $0.035300 B0.008%
Difference     $31,720,000986.03%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +food  + + + +environment  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID448
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)
Scheme3.1.12 Quality Initiatives
2011-2012 $5,580,000 - $0.035452 B0.001%
2012-2013 35452,000 - $0.035452 B0.008%
Difference     $29,872,000635.34%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +standards  + + +teaching 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID500
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Skills Quality Authority (ASQA)
Program Australian Skills Quality Authority (ASQA)
Scheme1.1 To assure the quality of VET outcomes through national regulation and the communication of advice on vocational education and training
2011-2012 $24,565,000 - $0.034878 B0.006%
2012-2013 34878,000 - $0.034878 B0.008%
Difference     $10,313,000141.98%
Source     IISRTE 2012-12-13 PBS
Tags    teaching  + + +quality  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID519
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.5 Management and Care of Irregular Immigrants in Indonesia; Regional Cooperation and Capacity Building; Returns and Reintegration Assistance Packages; Combatting People Smuggling- Addressing irregular migration in region
2011-2012 $57,062,000 - $0.032605 B0.014%
2012-2013 32605,000 - $0.032605 B0.008%
Difference     -$24,457,00057.14%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID611
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.2.2 Caring for our Country (Landcare)
2011-2012 $36,823,000 - $0.034627 B0.009%
2012-2013 34627,000 - $0.034627 B0.008%
Difference     -$2,196,00094.04%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID686
Portfolio Agriculture, Fisheries & Forestry
Agency Australian Pesticides & Veterinary Medicines Authority (APVMA)
Program Australian Pesticides & Veterinary Medicines Authority (APVMA)
Scheme1.1 Regulate agvet chemicals to protect the health and safety of people, animals and crops, the environment and trade, and support Australian primary industries.
2011-2012 $30,733,000 - $0.032515 B0.007%
2012-2013 32515,000 - $0.032515 B0.008%
Difference     $1,782,000105.8%
Source     AFF 2012-13 PBS
Tags    compliance  + + +health  + + + +animal  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID734
Portfolio Attorney-General
Agency Insolvency & Trustee Service Australia (ITSA)
Program Insolvency & Trustee Service Australia (ITSA)
Scheme1.1 …administer a national online Personal Property Securities (PPS) Register as required under the Personal Property Securities Act 2009, and provide information about the PPS Register and facilitate the registration of security interests and searching of the PPS Register online and through ITSA's National Service Centre.
2011-2012 $26,033,000 - $0.035141 B0.006%
2012-2013 35141,000 - $0.035141 B0.008%
Difference     $9,108,000134.99%
Source     A-G 2012-13 PBS
Tags      + + +standards  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID790
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme6.1 Manage the Commonwealth environmental water holdings in accordance with the Environmental Watering Plan & obligations under the Water Act 2007; Ensure maximum environmental outcomes are achieved with available water through efficient & effective management & use of the Commonwealth environmental water portfolio…
2011-2012 $0,000 - $0.033992 B0.000%
2012-2013 33992,000 - $0.033992 B0.008%
Difference     $33,992,000#DIV/0!%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID812
Portfolio Prime Minister & Cabinet
Agency Australian National Audit Office (ANAO)
Program Australian National Audit Office (ANAO)
Scheme2.1 …to undertake performance audits of Australian Government entities and partners as appropriate…
2011-2012 $31,100,000 - $0.031824 B0.007%
2012-2013 31824,000 - $0.031824 B0.008%
Difference     $724,000102.33%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID998
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Film and Sound Archive of Australia (NFSAA)
Program National Film and Sound Archive of Australia (NFSAA)
Scheme1.1 The NFSA mandate is to collect, preserve and share the national audiovisual collection recognises the importance of maintaining a collection of Australia's audiovisual heritage to providing an understanding of our past, present and future and place in the world.
2011-2012 $30,953,000 - $0.033246 B0.007%
2012-2013 33246,000 - $0.033246 B0.008%
Difference     $2,293,000107.41%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID28
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.17 Indigenous Education
2011-2012 $48,790,000 - $0.030821 B0.012%
2012-2013 30821,000 - $0.030821 B0.007%
Difference     -$17,969,00063.17%
Source     DEEWR 2012-13 PBS
Tags    Indigenous  + + +inclusion  + + + +standards  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID87
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.3.2 Asbestos Compensation Payments
2011-2012 $23,270,000 - $0.027890 B0.006%
2012-2013 27890,000 - $0.027890 B0.007%
Difference     $4,620,000119.85%
Source     DEEWR 2012-13 PBS
Tags    health  + + +compliance  + + + +  + + +worker+rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID164
Portfolio Health & Ageing
Agency Cancer Australia
Program Cancer Australia
Scheme1.1 Provide leadership in health service delivery and clinical best practice; Fund priority research and promote national data reporting; Improve community access to cancer information.
2011-2012 $28,726,000 - $0.029147 B0.007%
2012-2013 29147,000 - $0.029147 B0.007%
Difference     $421,000101.47%
Source     Cancer Australia 2012-12-13 PBS
Tags      + + +research  + + + +standards  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID212
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.22 Other Administered includes the Tax Bonus, the Seafarer Tax Offset and the Conservation Tillage Refundable Tax Offset.
2011-2012 $0,000 - $0.029000 B0.000%
2012-2013 29000,000 - $0.029000 B0.007%
Difference     $29,000,000#DIV/0!%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID284
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)
Scheme2.1 To provide rental subsidies for low- and moderate-income households, and to fund homelessness prevention initiatives to reduce the impact of homelessness.
2011-2012 $27,717,000 - $0.028833 B0.007%
2012-2013 28833,000 - $0.028833 B0.007%
Difference     $1,116,000104.03%
Source     FaHCSIA 2012-13 PBS
Tags    housing  + + +inclusion  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID379
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)
Scheme1.1.11 Clean Business Australia - Green Building Fund
2011-2012 $30,580,000 - $0.028264 B0.007%
2012-2013 28264,000 - $0.028264 B0.007%
Difference     -$2,316,00092.43%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +construction  + + + +environment  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID441
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)
Scheme3.1.5 Commonwealth Scholarships
2011-2012 $64,447,000 - $0.029161 B0.015%
2012-2013 29161,000 - $0.029161 B0.007%
Difference     -$35,286,00045.25%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID459
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)
Scheme3.5.2 Australian Apprenticeship Access
2011-2012 $0,000 - $0.029038 B0.000%
2012-2013 29038,000 - $0.029038 B0.007%
Difference     $29,038,000#DIV/0!%
Source     MYEFO 2012-13
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID462
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)
Scheme3.5.5 Australian Government Skills Connect- Workplace English Language and Literacy
2011-2012 $20,094,000 - $0.028860 B0.005%
2012-2013 28860,000 - $0.028860 B0.007%
Difference     $8,766,000143.62%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID472
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)
Scheme3.5.15 National Training Programs
2011-2012 $34,479,000 - $0.029150 B0.008%
2012-2013 29150,000 - $0.029150 B0.007%
Difference     -$5,329,00084.54%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID514
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.1.2 Visa Compliance & Status Resolution - Policy Advice
2011-2012 $39,571,000 - $0.030501 B0.009%
2012-2013 30501,000 - $0.030501 B0.007%
Difference     -$9,070,00077.08%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    policy  + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID582
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $69,920,000 - $0.031406 B0.017%
2012-2013 31406,000 - $0.031406 B0.007%
Difference     -$38,514,00044.92%
Source     Climate Change 2012-13 PBS
Tags      + + +expenses  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID616
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.4 Foster and enable productive, profitable, internationally competitive and sustainable Australian fishing and aquaculture industries.
2011-2012 $25,076,000 - $0.028094 B0.006%
2012-2013 28094,000 - $0.028094 B0.007%
Difference     $3,018,000112.04%
Source     AFF 2012-13 PBS
Tags    fishing  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID807
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.2 …provides advice, coordination and leadership in national security policy and planning; provides advice, coordination and leads the development of a secure, coordinated and effective national security information management environment and the strategic leadership and coordination of whole-of-government cyber policy…
2011-2012 $36,916,000 - $0.028692 B0.009%
2012-2013 28692,000 - $0.028692 B0.007%
Difference     -$8,224,00077.72%
Source     DPMC 2012-2013 PBS
Tags    digital  + + +policy  + + + +terrorism  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID896
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme2.1 To continue to assist Indonesia in reconstruction and development post the 2004 Tsunami.
2011-2012 $44,141,000 - $0.030000 B0.011%
2012-2013 30000,000 - $0.030000 B0.007%
Difference     -$14,141,00067.96%
Source     DFAT 2012-13 PBS
Tags    international  + + +natural+disaster  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID903
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1 Financial Reporting
2011-2012 $24,324,000 - $0.028146 B0.006%
2012-2013 28146,000 - $0.028146 B0.007%
Difference     $3,822,000115.71%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID933
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.11 Australian Government Information Management Office
2011-2012 $30,042,000 - $0.030065 B0.007%
2012-2013 30065,000 - $0.030065 B0.007%
Difference     $23,000100.08%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +media 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID994
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Film, Television & Radio School (AFTRS)
Program Australian Film, Television & Radio School (AFTRS)
Scheme1.1 AFTRS provides a range of award courses at escalating levels designed to meet the creative and development needs of students at each stage of their careers to ensure they are equipped to take advantage of new opportunities in content creation, production and distribution.
2011-2012 $29,631,000 - $0.030037 B0.007%
2012-2013 30037,000 - $0.030037 B0.007%
Difference     $406,000101.37%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +media  + + + +student  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID995
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian National Maritime Museum (ANMM)
Program Australian National Maritime Museum (ANMM)
Scheme1.1 In the budget and forward years the objectives of the ANMM program can be stated and measured as- To be a must visit museum…
2011-2012 $35,504,000 - $0.031264 B0.008%
2012-2013 31264,000 - $0.031264 B0.007%
Difference     -$4,240,00088.06%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +water  + + + +arts  + + +culture 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID103
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.1 Comcare is maintaining resourcing to match Government expectations about the level of regulatory intervention and the need to continue the positive trend in injury prevention.
2011-2012 $32,406,000 - $0.023914 B0.008%
2012-2013 23914,000 - $0.023914 B0.006%
Difference     -$8,492,00073.79%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +health  + + + +disability  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID163
Portfolio Health & Ageing
Agency Australian Radiation Protection and Nuclear Safety Agency (ARPNSA)
Program Australian Radiation Protection and Nuclear Safety Agency (ARPNSA)
Scheme1.1 Protect the public, workers and the environment from radiation exposure; Promote the effective use of ionising radiation in medicine; Ensure effective regulation and enforcement activities.
2011-2012 $27,879,000 - $0.024370 B0.007%
2012-2013 24370,000 - $0.024370 B0.006%
Difference     -$3,509,00087.41%
Source     ARPANSA 2012-12-13 PBS
Tags    standards  + + +nuclear  + + + +compliance  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID168
Portfolio Health & Ageing
Agency Independent Hospital Pricing Authority (IHPA)
Program Independent Hospital Pricing Authority (IHPA)
Scheme1.1 Determine the national efficient price for public hospital services; Develop national classifications for activity based funding; Develop the Three Year Data Plan; Resolve disputes on costing shifting and cross-border issues.
2011-2012 $0,000 - $0.026705 B0.000%
2012-2013 26705,000 - $0.026705 B0.006%
Difference     $26,705,000#DIV/0!%
Source     IHPA 2012-12-13 PBS
Tags    hospitals  + + +compliance  + + + +standards  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID174
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.2 Payments are made to other international financial institutions to facilitate achievement… in international forums, strengthening the international financial system, support for development objectives & multilateral development banks & multilateral debt relief..
2011-2012 $11,532,000 - $0.023973 B0.003%
2012-2013 23973,000 - $0.023973 B0.006%
Difference     $12,441,000207.88%
Source     Treasury 2012-13 PBS
Tags      + + +  + + + +  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID384
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)
Scheme1.1.16 Enterprise Connect
2011-2012 $29,928,000 - $0.023608 B0.007%
2012-2013 23608,000 - $0.023608 B0.006%
Difference     -$6,320,00078.88%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID389
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)
Scheme1.1.21 Liquefied Petroleum Gas Vehicle Scheme
2011-2012 $28,175,000 - $0.026100 B0.007%
2012-2013 26100,000 - $0.026100 B0.006%
Difference     -$2,075,00092.64%
Source     IISRTE 2012-12-13 PBS
Tags    energy  + + +fuel  + + + +transport  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID400
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)
Scheme1.1.32 Textile, Clothing and Footwear Investment and Innovation Programs Act 1999
2011-2012 $25,271,000 - $0.025517 B0.006%
2012-2013 25517,000 - $0.025517 B0.006%
Difference     $246,000100.97%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID466
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)
Scheme3.5.9 Australian Government Skills Connect- Accelerated Australian Apprenticeships
2011-2012 $12,527,000 - $0.023191 B0.003%
2012-2013 23191,000 - $0.023191 B0.006%
Difference     $10,664,000185.13%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID505
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.5 The Science and Industry Endowment Fund (SIEF) is established by Commonwealth legislation, the Science and Industry Endowment Act 1926, for the purpose of supporting scientific and industrial research for the benefit of Australia and its people.
2011-2012 $18,679,000 - $0.023636 B0.004%
2012-2013 23636,000 - $0.023636 B0.006%
Difference     $4,957,000126.54%
Source     IISRTE 2012-12-13 PBS
Tags      + + +investment  + + + +research  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID515
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.2.3 Visa Compliance and Status Resolution -Policy Advice and Program Design
2011-2012 $23,454,000 - $0.024639 B0.006%
2012-2013 24639,000 - $0.024639 B0.006%
Difference     $1,185,000105.05%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    policy  + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID563
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.2.3 Engage audiences through new media services including the internet and emerging broadband and mobile platforms.
2011-2012 $25,528,000 - $0.025930 B0.006%
2012-2013 25930,000 - $0.025930 B0.006%
Difference     $402,000101.57%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +  + + + +  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID628
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.2 Australian Meat and Live-stock Industry Act 1997, s. 64(2) (payments to the industry research body)
2011-2012 $24,354,000 - $0.023869 B0.006%
2012-2013 23869,000 - $0.023869 B0.006%
Difference     -$485,00098.01%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +research  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID667
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2 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 $32,775,000 - $0.026422 B0.008%
2012-2013 26422,000 - $0.026422 B0.006%
Difference     -$6,353,00080.62%
Source     AFF 2012-13 PBS
Tags    markets  + + +animal  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID679
Portfolio Agriculture, Fisheries & Forestry
Agency Fisheries Research & Development Corporation (FRDC)
Program Fisheries Research & Development Corporation (FRDC)
Scheme1.1 To invest in research, development and extension to deliver increased knowledge that fosters sustainable economic, environmental and social benefits for the Australian fishing industry; including indigenous, recreational, commercial, aquaculture sectors, and the community.
2011-2012 $26,243,000 - $0.026018 B0.006%
2012-2013 26018,000 - $0.026018 B0.006%
Difference     -$225,00099.14%
Source     AFF 2012-13 PBS
Tags    fishing  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID682
Portfolio Agriculture, Fisheries & Forestry
Agency Rural Industries Research & Development Corporation (RIRDC)
Program Rural Industries Research & Development Corporation (RIRDC)
Scheme1.1 Increased knowledge that fosters sustainable, productive and profitable new and existing rural industries and furthers understanding of national rural issues through research and development in government-industry partnership.
2011-2012 $29,300,000 - $0.023256 B0.007%
2012-2013 23256,000 - $0.023256 B0.006%
Difference     -$6,044,00079.37%
Source     AFF 2012-13 PBS
Tags    farming  + + +rural+remote  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID701
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.8 Disaster Resilience Australia Package
2011-2012 $29,988,000 - $0.026100 B0.007%
2012-2013 26100,000 - $0.026100 B0.006%
Difference     -$3,888,00087.03%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    emergency  + + +natural+disaster  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID724
Portfolio Attorney-General
Agency Australian Human Rights Commission (AHRC)
Program Australian Human Rights Commission (AHRC)
Scheme1.1 … investigates alleged infringements under the federal anti-discrimination & human rights legislation inquires into acts or practices that may impinge on human rights or may be discriminatory, fosters public discussion, & undertakes and coordinates research & educational programs to promote human rights and eliminate discrimination.
2011-2012 $21,852,000 - $0.023435 B0.005%
2012-2013 23435,000 - $0.023435 B0.006%
Difference     $1,583,000107.24%
Source     A-G 2012-13 PBS
Tags      + + +rights  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID782
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.19 Science Based Framework for Coal Seam Gas and Coal Mining
2011-2012 $49,489,000 - $0.024628 B0.012%
2012-2013 24628,000 - $0.024628 B0.006%
Difference     -$24,861,00049.76%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID802
Portfolio Resources, Energy & Tourism
Agency National Offshore Petroleum Safety and Environmental Management Authority
Program National Offshore Petroleum Safety and Environmental Management Authority
Scheme1 …Well Operations Management Plans, Environment Plans and Diving Project Plans; Improved industry performance and reduced safety and environmental risks.
2011-2012 $25,460,000 - $0.026964 B0.006%
2012-2013 26964,000 - $0.026964 B0.006%
Difference     $1,504,000105.91%
Source     RE&T 2012-2013 PBS
Tags      + + +compliance  + + + +environment  + + +mining 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID804
Portfolio Resources, Energy & Tourism
Agency Australian Solar Institute (ASI)
Program Australian Solar Institute (ASI)
Scheme1 Investment in excellent innovative solar research and development; Skills development and capacity building within the Australian solar industry; Knowledge building and communication throughout the Australian solar industry; Australian participation in the United States-Australia Solar Energy Collaboration program.
2011-2012 $36,176,000 - $0.026133 B0.009%
2012-2013 26133,000 - $0.026133 B0.006%
Difference     -$10,043,00072.24%
Source     RE&T 2012-2013 PBS
Tags      + + +investment  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID809
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.4 To successfully deliver Australia's hosting of the Group of 20 (G20) in 2014 in a safe and secure manner; To influence global economic rule setting institutions and outcomes and strengthen our international standing and engagement with the major economies of the world through successfully hosting the G20 in 2014.
2011-2012 $0,000 - $0.024106 B0.000%
2012-2013 24106,000 - $0.024106 B0.006%
Difference     $24,106,000#DIV/0!%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +international  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID859
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.7 Regional Aviation Access
2011-2012 $32,748,000 - $0.024627 B0.008%
2012-2013 24627,000 - $0.024627 B0.006%
Difference     -$8,121,00075.2%
Source     I & T 2012-2013 PBS
Tags      + + +flight  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID865
Portfolio Infrastructure & Transport
Agency Australian Transport Safety Bureau (ATSB)
Program Australian Transport Safety Bureau (ATSB)
Scheme1.1 The ATSB will work actively with the aviation, marine and rail industries, transport regulators and governments at a state, national and international level to improve transport safety standards for all Australians, particularly those traveling within Australia and overseas.
2011-2012 $23,383,000 - $0.025871 B0.006%
2012-2013 25871,000 - $0.025871 B0.006%
Difference     $2,488,000110.64%
Source     I & T 2012-2013 PBS
Tags    standards  + + +flight  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID7
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.3.3 National quality agenda for early childhood education and care
2011-2012 $13,093,000 - $0.021328 B0.003%
2012-2013 21328,000 - $0.021328 B0.005%
Difference     $8,235,000162.9%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    child+parent  + + +  + + + +  + + +standards 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID76
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.10 Utilities Allowance
2011-2012 $20,400,000 - $0.019176 B0.005%
2012-2013 19176,000 - $0.019176 B0.005%
Difference     -$1,224,00094%
Source     DEEWR 2012-13 PBS
Tags    energy  + + +welfare  + + + +water  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID113
Portfolio Education, Employment & Workplace Relations
Agency Safe Work Australia (SWA)
Program Safe Work Australia (SWA)
Scheme1 Safe Work Australia monitors & evaluates harmonised laws, coordinates & develops national policy & strategies & undertakes research to improve work health & safety & workers compensation arrangements in Australia.
2011-2012 $21,080,000 - $0.019402 B0.005%
2012-2013 19402,000 - $0.019402 B0.005%
Difference     -$1,678,00092.04%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +construction  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID120
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.5 National Immunisation Program extended listing of Gardasil®
2011-2012 $0,000 - $0.019400 B0.000%
2012-2013 19400,000 - $0.019400 B0.005%
Difference     $19,400,000#DIV/0!%
Source     MYEFO 2012-13
Tags    immunisation  + + +communicable+disease  + + + +child+parent  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID165
Portfolio Health & Ageing
Agency Food Standard Australia New Zealand (FSANZ)
Program Food Standard Australia New Zealand (FSANZ)
Scheme1.1 Ensure effective, evidence-based food standards; Deliver food regulation that protects public health and safety; Improve citizen and stakeholder engagement.
2011-2012 $22,429,000 - $0.021572 B0.005%
2012-2013 21572,000 - $0.021572 B0.005%
Difference     -$857,00096.18%
Source     FSANZ 2012-12-13 PBS
Tags    food  + + +compliance  + + + +standards  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID208
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.17 Assist first home buyers to save a larger deposit through a combination of lower taxes and a government contribution.
2011-2012 $17,000,000 - $0.021000 B0.004%
2012-2013 21000,000 - $0.021000 B0.005%
Difference     $4,000,000123.53%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +housing  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID252
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.5 Provide financial assistance to eligible students under the Veterans' Entitlements Act 1986 Veterans' Children Education Scheme (VCES) and the Military Rehabilitation and Compensation Act 2004 Education and Training Scheme (MRCAETS) to assist with their education needs.
2011-2012 $20,821,000 - $0.019437 B0.005%
2012-2013 19437,000 - $0.019437 B0.005%
Difference     -$1,384,00093.35%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    child+parent  + + +disability  + + + +welfare  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID327
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)
Scheme5.5 To provide peer support, respite and information services for carers to help them balance their care responsibilities with social participation and, in the case of young carers, complete their education
2011-2012 $22,359,000 - $0.021495 B0.005%
2012-2013 21495,000 - $0.021495 B0.005%
Difference     -$864,00096.14%
Source     FaHCSIA 2012-12-13 PBS
Tags    youth  + + +disability  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID350
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)
Scheme7.5.13 Stronger Futures in the Northern Territory - Community safety and justice
2011-2012 $0,000 - $0.021326 B0.000%
2012-2013 21326,000 - $0.021326 B0.005%
Difference     $21,326,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    crime  + + +compliance  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID352
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)
Scheme7.5.15 Stronger Futures in the Northern Territory - Indigenous housing
2011-2012 $0,000 - $0.022400 B0.000%
2012-2013 22400,000 - $0.022400 B0.005%
Difference     $22,400,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID415
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)
Scheme2.1.1 International Postgraduate Research Scholarship Scheme
2011-2012 $20,727,000 - $0.021525 B0.005%
2012-2013 21525,000 - $0.021525 B0.005%
Difference     $798,000103.85%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +student 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID426
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)
Scheme2.2.4 Collaborative Research Network program
2011-2012 $20,700,000 - $0.020700 B0.005%
2012-2013 20700,000 - $0.020700 B0.005%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID465
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)
Scheme3.5.8 Australian Government Skills Connect- Australian ApprenticeshipsMentoring
2011-2012 $15,292,000 - $0.019800 B0.004%
2012-2013 19800,000 - $0.019800 B0.005%
Difference     $4,508,000129.48%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID492
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.2 Scientific and technical services for Government
2011-2012 $22,255,000 - $0.022573 B0.005%
2012-2013 22573,000 - $0.022573 B0.005%
Difference     $318,000101.43%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +nuclear  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID495
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.5 Radiopharmaceutical sales
2011-2012 $38,530,000 - $0.019051 B0.009%
2012-2013 19051,000 - $0.019051 B0.005%
Difference     -$19,479,00049.44%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +nuclear  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID599
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.4 Influence the development of international policies and measures in relation to climate change through the pursuit of broad based international climate action and agreement.
2011-2012 $19,358,000 - $0.020467 B0.005%
2012-2013 20467,000 - $0.020467 B0.005%
Difference     $1,109,000105.73%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID643
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.8 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Cotton R&D Corporation)
2011-2012 $20,481,000 - $0.019479 B0.005%
2012-2013 19479,000 - $0.019479 B0.005%
Difference     -$1,002,00095.11%
Source     AFF 2012-13 PBS
Tags      + + +energy  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID644
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.9 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Grape and Wine R&D Corporation)
2011-2012 $21,277,000 - $0.021713 B0.005%
2012-2013 21713,000 - $0.021713 B0.005%
Difference     $436,000102.05%
Source     AFF 2012-13 PBS
Tags    wine  + + +energy  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID657
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.13 Maintain and improve international market access opportunities for Australian agriculture, food, fisheries and forestry industries.
2011-2012 $23,604,000 - $0.019713 B0.006%
2012-2013 19713,000 - $0.019713 B0.005%
Difference     -$3,891,00083.52%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +international  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID678
Portfolio Agriculture, Fisheries & Forestry
Agency Cotton Research Development Corporation (CECD)
Program Cotton Research Development Corporation (CECD)
Scheme1.1 Enhanced performance of the Australian cotton industry and community through investments in research and development, and its application.
2011-2012 $14,599,000 - $0.019700 B0.003%
2012-2013 19700,000 - $0.019700 B0.005%
Difference     $5,101,000134.94%
Source     AFF 2012-13 PBS
Tags    farming  + + +research  + + + +investment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID681
Portfolio Agriculture, Fisheries & Forestry
Agency Grape & Wine Research Development Corporation (GWRDC)
Program Grape & Wine Research Development Corporation (GWRDC)
Scheme1.1 Invest in and direct research, development and extension that support a competitive Australian wine sector.
2011-2012 $22,548,000 - $0.022395 B0.005%
2012-2013 22395,000 - $0.022395 B0.005%
Difference     -$153,00099.32%
Source     AFF 2012-13 PBS
Tags    farming  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID732
Portfolio Attorney-General
Agency High Court of Australia (HCA)
Program High Court of Australia (HCA)
Scheme1.1 The program objective is to interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate court in Australia.
2011-2012 $20,674,000 - $0.020465 B0.005%
2012-2013 20465,000 - $0.020465 B0.005%
Difference     -$209,00098.99%
Source     A-G 2012-13 PBS
Tags      + + +rights  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID753
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.3 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $26,428,000 - $0.021243 B0.006%
2012-2013 21243,000 - $0.021243 B0.005%
Difference     -$5,185,00080.38%
Source     SEWPC 2012-2013 PBS
Tags    expenses  + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID754
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.3.1 National Environment Research Program
2011-2012 $19,020,000 - $0.020020 B0.005%
2012-2013 20020,000 - $0.020020 B0.005%
Difference     $1,000,000105.26%
Source     SEWPC 2012-2013 PBS
Tags    research  + + +science  + + + +  + + +environment 
+ + + + + + + + + + + + + +
+ +
+ + --- a/admin/ausbudget/pg6.php +++ b/admin/ausbudget/pg6.php @@ -1,5312 +1,5312 @@ - - - - - - - - - BudgetAus Results - - - - - - - - - - - - - - - - - - - - - - - - -
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The 2012-2013 Budget total for all Schemes is $1.298139 Billion, which constitutes 0.314% of the entire budget; $0.597144 Billion (0.138%) in Personal Income Tax; and $0.700996 Billion (0.166%) in Tax collected from Other Sources.
Showing results from 501-600
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Table ID816
Portfolio Prime Minister & Cabinet
Agency Office of National Assessments (ONA)
Program Office of National Assessments (ONA)
Scheme1.1 Provide accurate and timely assessments and reports to the Prime Minister, senior ministers and officials
2011-2012 $22,319,000 - $0.022431 B0.005%
2012-2013 22431,000 - $0.022431 B0.005%
Difference     $112,000100.5%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -policy  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID818
Portfolio Prime Minister & Cabinet
Agency Office of the Commonwealth Ombudsman (OCO)
Program Office of the Commonwealth Ombudsman (OCO)
Scheme1.1 The OCO safeguards the community in its dealings with Government agencies and related service providers by correcting administrative deficiencies through independent review of complaints about administrative action of Government agencies and related service providers…
2011-2012 $24,404,000 - $0.021037 B0.006%
2012-2013 21037,000 - $0.021037 B0.005%
Difference     -$3,367,00086.2%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -standards  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID828
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.7 Maldon to Dombarton Rail Link
2011-2012 $0,000 - $0.020000 B0.000%
2012-2013 20000,000 - $0.020000 B0.005%
Difference     $20,000,000#DIV/0!%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID878
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3.2 Australia Network
2011-2012 $19,896,000 - $0.020414 B0.005%
2012-2013 20414,000 - $0.020414 B0.005%
Difference     $518,000102.6%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID904
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.3 Financial Framework
2011-2012 $22,965,000 - $0.019622 B0.005%
2012-2013 19622,000 - $0.019622 B0.005%
Difference     -$3,343,00085.44%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID931
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.9 Government Business Enterprises Ownerships and Divestment
2011-2012 $36,755,000 - $0.020022 B0.009%
2012-2013 20022,000 - $0.020022 B0.005%
Difference     -$16,733,00054.47%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID8
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.3.4 TAFE fee waivers for childcare qualifications
2011-2012 $13,188,000 - $0.017155 B0.003%
2012-2013 17155,000 - $0.017155 B0.004%
Difference     $3,967,000130.08%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    jobs   - - -  - - - -  - - -vocationalEd 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID41
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.10.2 Students with Disabilities (Non-Government)
2011-2012 $17,066,000 - $0.017066 B0.004%
2012-2013 17066,000 - $0.017066 B0.004%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    inclusion  - - -disability  - - - -private  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID102
Portfolio Education, Employment & Workplace Relations
Agency Australian Institute for Teaching and School Leadership (AITSL)
Program Australian Institute for Teaching and School Leadership (AITSL)
Scheme1.1 Support the implementation of the national professional standards for teachers…
2011-2012 $18,896,000 - $0.014900 B0.005%
2012-2013 14900,000 - $0.014900 B0.004%
Difference     -$3,996,00078.85%
Source     DEEWR 2012-13 PBS
Tags    schools  - - -teaching  - - - -standards  - - -student 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID106
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.2.3 Management of Pre Premium Grants from Portfolio Agencies
2011-2012 $53,361,000 - $0.018594 B0.013%
2012-2013 18594,000 - $0.018594 B0.004%
Difference     -$34,767,00034.85%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -health  - - - -disability  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID148
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.4 Facilitate international engagement on global health issues.
2011-2012 $9,892,000 - $0.014929 B0.002%
2012-2013 14929,000 - $0.014929 B0.004%
Difference     $5,037,000150.92%
Source     Health & Ageing 2012-13 PBS
Tags    international  - - -  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID194
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.2 The objective of the Tax Practitioners Board (the Board) is to ensure that tax agent services are provided to the public in accordance with appropriate standards of professional and ethical conduct.
2011-2012 $16,360,000 - $0.015945 B0.004%
2012-2013 15945,000 - $0.015945 B0.004%
Difference     -$415,00097.46%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -compliance  - - - -standards  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID197
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.5 The ACNC aims to provide independent determination of charity, public benevolent institution and not-for-profit status for all Commonwealth purposes.
2011-2012 $0,000 - $0.017276 B0.000%
2012-2013 17276,000 - $0.017276 B0.004%
Difference     $17,276,000#DIV/0!%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -  - - - -compliance  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID303
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)
Scheme3.5.4 Essential Medical Equipment Payment
2011-2012 $0,000 - $0.015318 B0.000%
2012-2013 15318,000 - $0.015318 B0.004%
Difference     $15,318,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    health  - - -  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID306
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 Program Expenses for Age Pension; Widow B Pension; Wife Pension (Age).
2011-2012 $17,913,000 - $0.017189 B0.004%
2012-2013 17189,000 - $0.017189 B0.004%
Difference     -$724,00095.96%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  - - -expenses  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID509
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Tertiary Education Quality and Standards Agency (TEQSA)
Program Tertiary Education Quality and Standards Agency (TEQSA)
Scheme1.1 …assure the quality of Australian higher education; support the capacity of the sector to understand the nature of compliance with the Higher Education Standards Framework; establish TEQSA as an innovative and expert regulator.
2011-2012 $11,144,000 - $0.017534 B0.003%
2012-2013 17534,000 - $0.017534 B0.004%
Difference     $6,390,000157.34%
Source     IISRTE 2012-12-13 PBS
Tags    higherEd  - - -standards  - - - -business  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID527
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.7 Supervision and welfare for unaccompanied humanitarian minors
2011-2012 $3,474,000 - $0.015693 B0.001%
2012-2013 15693,000 - $0.015693 B0.004%
Difference     $12,219,000451.73%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    child+parent  - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID609
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.2 Strengthen the capacity for primary producers to use sustainable natural resource management practices in a changing climate. Strengthen the national approach to weed and pest animal management and research.
2011-2012 $22,051,000 - $0.018736 B0.005%
2012-2013 18736,000 - $0.018736 B0.004%
Difference     -$3,315,00084.97%
Source     AFF 2012-13 PBS
Tags    animal  - - -research  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID634
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.7 Pig Industry Act 2001, s. 10(1)
2011-2012 $15,728,000 - $0.017580 B0.004%
2012-2013 17580,000 - $0.017580 B0.004%
Difference     $1,852,000111.78%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -compliance  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID745
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.2 Environmental Stewardship Program
2011-2012 $13,970,000 - $0.016151 B0.003%
2012-2013 16151,000 - $0.016151 B0.004%
Difference     $2,181,000115.61%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID770
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.6 National Water Security Plan for Cities and Towns
2011-2012 $53,014,000 - $0.015879 B0.013%
2012-2013 15879,000 - $0.015879 B0.004%
Difference     -$37,135,00029.95%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID777
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.14 National Water Security Plan for Cities and Towns (SPP)
2011-2012 $8,404,000 - $0.016416 B0.002%
2012-2013 16416,000 - $0.016416 B0.004%
Difference     $8,012,000195.34%
Source     SEWPC 2012-2013 PBS
Tags      - - -infrastructure  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID797
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Sydney Harbour Federation Trust (SHFT)
Program Sydney Harbour Federation Trust (SHFT)
Scheme1.1 The transformation of its sites into precincts and parklands that will enrich the cultural and historical values of the city, whilst conserving the environmental integrity and unique heritage of the sites.
2011-2012 $16,426,000 - $0.016602 B0.004%
2012-2013 16602,000 - $0.016602 B0.004%
Difference     $176,000101.07%
Source     SEWPC 2012-2013 PBS
Tags    water  - - -culture  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID850
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.3 Program Support
2011-2012 $18,543,000 - $0.016741 B0.004%
2012-2013 16741,000 - $0.016741 B0.004%
Difference     -$1,802,00090.28%
Source     I & T 2012-2013 PBS
Tags      - - -expenses  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID948
Portfolio Finance & Deregulation
Agency Australian Electoral Commission (AEC)
Program Australian Electoral Commission (AEC)
Scheme1.3 Informed Australians through the provision of information services on electoral matters.
2011-2012 $17,261,000 - $0.018412 B0.004%
2012-2013 18412,000 - $0.018412 B0.004%
Difference     $1,151,000106.67%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID963
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)
Scheme1.1.10 Regional Development Australia Committees
2011-2012 $18,968,000 - $0.018884 B0.005%
2012-2013 18884,000 - $0.018884 B0.004%
Difference     -$84,00099.56%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -rural+remote  - - - -business  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID972
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)
Scheme1.2.4 Supplementary funding to South Australian councils for local roads Appropriation Bill No. 2
2011-2012 $16,153,000 - $0.016862 B0.004%
2012-2013 16862,000 - $0.016862 B0.004%
Difference     $709,000104.39%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1003
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Sports Anti-Doping Authority (ASADA)
Program Australian Sports Anti-Doping Authority (ASADA)
Scheme1.1 Building awareness of anti-doping responsibilities; Assisting sporting organisations meet anti-doping responsibilities; Detection of anti-doping rule violations; Enforcement of anti-doping rules.
2011-2012 $15,474,000 - $0.015539 B0.004%
2012-2013 15539,000 - $0.015539 B0.004%
Difference     $65,000100.42%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -standards  - - - -compliance  - - -sport 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1005
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Capital Authority (NCA)
Program National Capital Authority (NCA)
Scheme1.1 Realise the promise of the city plan and the ideals of the founders- Foster Canberra as the National Capital; Develop the special character of the National Capital.
2011-2012 $17,456,000 - $0.018607 B0.004%
2012-2013 18607,000 - $0.018607 B0.004%
Difference     $1,151,000106.59%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1006
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Capital Authority (NCA)
Program National Capital Authority (NCA)
Scheme1.2 Develop and renew the special character of the National Capital estate. Mitigate risk associated with management of the National Capital estate
2011-2012 $18,310,000 - $0.018460 B0.004%
2012-2013 18460,000 - $0.018460 B0.004%
Difference     $150,000100.82%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID43
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.11.2 Youth Engagement
2011-2012 $9,669,000 - $0.011419 B0.002%
2012-2013 11419,000 - $0.011419 B0.003%
Difference     $1,750,000118.1%
Source     DEEWR 2012-13 PBS
Tags    inclusion  - - -youth  - - - -  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID72
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.6 Partner Allow ance Benefit
2011-2012 $17,704,000 - $0.010995 B0.004%
2012-2013 10995,000 - $0.010995 B0.003%
Difference     -$6,709,00062.1%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID99
Portfolio Education, Employment & Workplace Relations
Agency Australian Curriculum Assessment and Reporting Authority (ACARA)
Program Australian Curriculum Assessment and Reporting Authority (ACARA)
Scheme1.1 To establish the F-12 Australian Curriculum including development of content, content elaborations, achievement standards and annotated work samples for all learning areas…
2011-2012 $12,203,000 - $0.012503 B0.003%
2012-2013 12503,000 - $0.012503 B0.003%
Difference     $300,000102.46%
Source     DEEWR 2012-13 PBS
Tags    schools  - - -teaching  - - - -standards  - - -student 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID101
Portfolio Education, Employment & Workplace Relations
Agency Australian Curriculum Assessment and Reporting Authority (ACARA)
Program Australian Curriculum Assessment and Reporting Authority (ACARA)
Scheme1.3 To ensure that national assessments enable accurate monitoring of student and school performance and progress while promoting good pedagogical practices ie delivery of NAPLAN
2011-2012 $12,044,000 - $0.011987 B0.003%
2012-2013 11987,000 - $0.011987 B0.003%
Difference     -$57,00099.53%
Source     DEEWR 2012-13 PBS
Tags    schools  - - -teaching  - - - -standards  - - -student 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID116
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.2 Reduce the incidence of blood borne viruses and sexually transmissible infections.
2011-2012 $13,700,000 - $0.013689 B0.003%
2012-2013 13689,000 - $0.013689 B0.003%
Difference     -$11,00099.92%
Source     Health & Ageing 2012-13 PBS
Tags      - - -communicable+disease  - - - -blood  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID159
Portfolio Health & Ageing
Agency Australian Commission on Safety and Quality in Healthcare (ACSQH)
Program Australian Commission on Safety and Quality in Healthcare (ACSQH)
Scheme1.1 Increase support for the implementation of safety and quality improvements in health care; Develop clinical standards of care; Increase analytical capacity; Coordinate implementation of National Safety and Quality Health Services Standards.
2011-2012 $12,653,000 - $0.011930 B0.003%
2012-2013 11930,000 - $0.011930 B0.003%
Difference     -$723,00094.29%
Source     ACSQHC 2012-12-13 PBS
Tags    standards  - - -  - - - -compliance  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID271
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $11,853,000 - $0.014028 B0.003%
2012-2013 14028,000 - $0.014028 B0.003%
Difference     $2,175,000118.35%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -child+parent  - - - -welfare  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID304
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)
Scheme3.5.5 Utilities Allowance
2011-2012 $13,893,000 - $0.014292 B0.003%
2012-2013 14292,000 - $0.014292 B0.003%
Difference     $399,000102.87%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID313
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)
Scheme4.2.2 National reciprocal transport concessions
2011-2012 $13,958,000 - $0.012500 B0.003%
2012-2013 12500,000 - $0.012500 B0.003%
Difference     -$1,458,00089.55%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    aged  - - -transport  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID344
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)
Scheme7.5.7 Stronger Futures in the Northern Territory - Lease Payments to Traditional Owners of Land
2011-2012 $19,498,000 - $0.012271 B0.005%
2012-2013 12271,000 - $0.012271 B0.003%
Difference     -$7,227,00062.93%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    compliance  - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID351
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)
Scheme7.5.14 Stronger Futures in the Northern Territory - Child, youth, family and community wellbeing
2011-2012 $0,000 - $0.013363 B0.000%
2012-2013 13363,000 - $0.013363 B0.003%
Difference     $13,363,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    child+parent  - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID356
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)
Scheme7.5.17 Stronger Futures in the Northern Territory- Building a quality school workforce – additional teachers
2011-2012 $0,000 - $0.012400 B0.000%
2012-2013 12400,000 - $0.012400 B0.003%
Difference     $12,400,000#DIV/0!%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -teaching  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID361
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Australian Institute of Family Studies (AIFS)
Program Australian Institute of Family Studies (AIFS)
Scheme1.1 To increase understanding of factors affecting how Australian families function by conducting research and communicating findings to policy-makers, service providers and the broader community…
2011-2012 $9,956,000 - $0.010796 B0.002%
2012-2013 10796,000 - $0.010796 B0.003%
Difference     $840,000108.44%
Source     FaHCSIA 2012-12-13 PBS
Tags    child+parent  - - -research  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID372
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)
Scheme1.1.4 Australian Space Science Program
2011-2012 $13,229,000 - $0.014174 B0.003%
2012-2013 14174,000 - $0.014174 B0.003%
Difference     $945,000107.14%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID387
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)
Scheme1.1.19 Illawarra Region Innovation and Investment Fund
2011-2012 $6,400,000 - $0.011600 B0.002%
2012-2013 11600,000 - $0.011600 B0.003%
Difference     $5,200,000181.25%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -business  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID405
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)
Scheme1.2.2 Clean Technology Innovation Program
2011-2012 $0,000 - $0.011280 B0.000%
2012-2013 11280,000 - $0.011280 B0.003%
Difference     $11,280,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -environment  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID430
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)
Scheme2.2.8 International Education and Training
2011-2012 $7,456,000 - $0.012197 B0.002%
2012-2013 12197,000 - $0.012197 B0.003%
Difference     $4,741,000163.59%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID447
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)
Scheme3.1.11 Promotion of Excellence in Learning and Teaching in Higher Education
2011-2012 $6,819,000 - $0.013904 B0.002%
2012-2013 13904,000 - $0.013904 B0.003%
Difference     $7,085,000203.9%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -  - - -teaching 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID483
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)
Scheme3.6.4 Overseas Students Tuition Fund (s21 Special Acount)
2011-2012 $0,000 - $0.011300 B0.000%
2012-2013 11300,000 - $0.011300 B0.003%
Difference     $11,300,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -recruitment  - - -immigration 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID488
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Program Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Scheme1.3 To develop, maintain and preserve well-documented archives and collections and to maximise access to these, particularly by Indigenous peoples, in keeping with appropriate cultural and ethical practices…
2011-2012 $11,594,000 - $0.011179 B0.003%
2012-2013 11179,000 - $0.011179 B0.003%
Difference     -$415,00096.42%
Source     IISRTE 2012-12-13 PBS
Tags      - - -languages  - - - -research  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID518
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.4 Community and Detention Services; Foreign Fishers;
2011-2012 $12,011,000 - $0.012243 B0.003%
2012-2013 12243,000 - $0.012243 B0.003%
Difference     $232,000101.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    fishing  - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID529
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.9 Free Translating and Interpreting Services
2011-2012 $12,049,000 - $0.012988 B0.003%
2012-2013 12988,000 - $0.012988 B0.003%
Difference     $939,000107.79%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    languages  - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID530
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.10 Humanitarian Settlement Services
2011-2012 $12,550,000 - $0.011537 B0.003%
2012-2013 11537,000 - $0.011537 B0.003%
Difference     -$1,013,00091.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID549
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.8 Decision on Citizenship Status
2011-2012 $10,955,000 - $0.010531 B0.003%
2012-2013 10531,000 - $0.010531 B0.003%
Difference     -$424,00096.13%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -compliance  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID561
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.2.1 Digital Regions Initiative
2011-2012 $21,893,000 - $0.012118 B0.005%
2012-2013 12118,000 - $0.012118 B0.003%
Difference     -$9,775,00055.35%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    media  - - -rural+remote  - - - -  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID571
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.3 To make SBS analog television and radio available to all Australians.
2011-2012 $16,690,000 - $0.011017 B0.004%
2012-2013 11017,000 - $0.011017 B0.003%
Difference     -$5,673,00066.01%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -  - - - -  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID591
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.9 Clean Energy Future - Energy Efficiency Information Grants
2011-2012 $4,500,000 - $0.011000 B0.001%
2012-2013 11000,000 - $0.011000 B0.003%
Difference     $6,500,000244.44%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID595
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.3 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $9,654,000 - $0.010830 B0.002%
2012-2013 10830,000 - $0.010830 B0.003%
Difference     $1,176,000112.18%
Source     Climate Change 2012-13 PBS
Tags      - - -expenses  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID607
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.5 Transitional Farm Family Payment
2011-2012 $0,000 - $0.012047 B0.000%
2012-2013 12047,000 - $0.012047 B0.003%
Difference     $12,047,000#DIV/0!%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID632
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.6 Australian Meat and Live-stock Industry Act 1997, s. 64D(2) (payments to the meat processor research body)
2011-2012 $10,853,000 - $0.011207 B0.003%
2012-2013 11207,000 - $0.011207 B0.003%
Difference     $354,000103.26%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -research  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID640
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.5 Rural Industries Research and Development Corporation
2011-2012 $11,757,000 - $0.011243 B0.003%
2012-2013 11243,000 - $0.011243 B0.003%
Difference     -$514,00095.63%
Source     AFF 2012-13 PBS
Tags    farming  - - -research  - - - -markets  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID656
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.12.3 Rural Financial Counselling Service
2011-2012 $13,322,000 - $0.013601 B0.003%
2012-2013 13601,000 - $0.013601 B0.003%
Difference     $279,000102.09%
Source     AFF 2012-13 PBS
Tags    farming  - - -natural+disaster  - - - -water  - - -debt 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID659
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.13.2 Food and Agriculture Organization of the United Nations (UNFAO)
2011-2012 $9,262,000 - $0.012531 B0.002%
2012-2013 12531,000 - $0.012531 B0.003%
Difference     $3,269,000135.29%
Source     AFF 2012-13 PBS
Tags    farming  - - -food  - - - -international  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID666
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.5 National Residue Survey Account s. 6, National Residue Survey Administration Act 1992
2011-2012 $10,614,000 - $0.010512 B0.003%
2012-2013 10512,000 - $0.010512 B0.003%
Difference     -$102,00099.04%
Source     AFF 2012-13 PBS
Tags    border  - - -research  - - - -biosecurity  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID683
Portfolio Agriculture, Fisheries & Forestry
Agency Sugar Research & Development Corporation (SRDC)
Program Sugar Research & Development Corporation (SRDC)
Scheme1.1 The SRDC core business objective is to seek out and invest in strategic RD&E which will underpin an innovative and sustainable Australian sugarcane industry.
2011-2012 $12,345,000 - $0.011454 B0.003%
2012-2013 11454,000 - $0.011454 B0.003%
Difference     -$891,00092.78%
Source     AFF 2012-13 PBS
Tags    farming  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID684
Portfolio Agriculture, Fisheries & Forestry
Agency Wine Australia Corporation (WAC)
Program Wine Australia Corporation (WAC)
Scheme1.1 Build a more profitable wine industry by extending Australian fine wine presence and reputation globally, and by providing foundation data and market insights to Australian producers that deliver a competitive advantage.
2011-2012 $14,039,000 - $0.011883 B0.003%
2012-2013 11883,000 - $0.011883 B0.003%
Difference     -$2,156,00084.64%
Source     AFF 2012-13 PBS
Tags    wine  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID702
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.9 National Counter-Terrorism Committee (special fund and operating expenses)
2011-2012 $12,650,000 - $0.012931 B0.003%
2012-2013 12931,000 - $0.012931 B0.003%
Difference     $281,000102.22%
Source     A-G 2012-13 PBS
Tags    crime  - - -terrorism  - - - -expenses  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID704
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.11 National Aerial Firefighting
2011-2012 $13,946,000 - $0.013997 B0.003%
2012-2013 13997,000 - $0.013997 B0.003%
Difference     $51,000100.37%
Source     A-G 2012-13 PBS
Tags    emergency  - - -natural+disaster  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID736
Portfolio Attorney-General
Agency Office of the Australian Information Commissioner (AIC)
Program Office of the Australian Information Commissioner (AIC)
Scheme1.1 …conduct reviews of FOI decisions made by ministers and agencies; monitor, investigate and report on agency compliance with the FOI Act; assist agencies in implementing the Information Publication Scheme under the FOI Act; review agency compliance with the Information Publication Scheme..
2011-2012 $12,297,000 - $0.012078 B0.003%
2012-2013 12078,000 - $0.012078 B0.003%
Difference     -$219,00098.22%
Source     A-G 2012-13 PBS
Tags      - - -rights  - - - -media  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID738
Portfolio Attorney-General
Agency Office of Parliamentary Counsel (OPC)
Program Office of Parliamentary Counsel (OPC)
Scheme1.1 To enable the government to carry out its legislative program and, subject to government priorities, to assist private members with their legislative requirements, by drafting Bills and amendments of Bills and supplying them to the parliament.
2011-2012 $11,793,000 - $0.011316 B0.003%
2012-2013 11316,000 - $0.011316 B0.003%
Difference     -$477,00095.96%
Source     A-G 2012-13 PBS
Tags      - - -rights  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID759
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme2.1.1 Ozone & Synthetic Greenhouse Gases
2011-2012 $13,628,000 - $0.011785 B0.003%
2012-2013 11785,000 - $0.011785 B0.003%
Difference     -$1,843,00086.48%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID761
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme2.1.3 Ozone & Synthetic Greenhouse Gas Account
2011-2012 $13,628,000 - $0.011785 B0.003%
2012-2013 11785,000 - $0.011785 B0.003%
Difference     -$1,843,00086.48%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID762
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme2.2 To build sustainable communities, contributing to a sustainable Australia through supporting state and local governments to plan and provide for increased employment opportunities outside the CBDs of our major capital cities…
2011-2012 $4,050,000 - $0.012297 B0.001%
2012-2013 12297,000 - $0.012297 B0.003%
Difference     $8,247,000303.63%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -jobs  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID796
Portfolio Sustainability, Environment, Water, Population & Communities
Agency National Water Commission (NWC)
Program National Water Commission (NWC)
Scheme1.1 To assist with the implementation of the NWI by assessing, monitoring and providing advice and recommendations on priority national issues related to water management in Australia and on progress in implementing the NWI; independently assessing and reporting on the effectiveness of the implementation of the Murray-Darling Basin Plan and associated water resource plans…
2011-2012 $50,103,000 - $0.013877 B0.012%
2012-2013 13877,000 - $0.013877 B0.003%
Difference     -$36,226,00027.7%
Source     SEWPC 2012-2013 PBS
Tags    water  - - -research  - - - -policy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID820
Portfolio Prime Minister & Cabinet
Agency Office of the Official Secretary to the Governor-General (OOSGG)
Program Office of the Official Secretary to the Governor-General (OOSGG)
Scheme1.1 The program comprises two components- support of the Governor-General and administration of the Australian Honours and Awards system.
2011-2012 $14,190,000 - $0.014062 B0.003%
2012-2013 14062,000 - $0.014062 B0.003%
Difference     -$128,00099.1%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -culture  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID839
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2 Program Support
2011-2012 $14,054,000 - $0.011129 B0.003%
2012-2013 11129,000 - $0.011129 B0.003%
Difference     -$2,925,00079.19%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID888
Portfolio Foreign Affairs & Trade
Agency Australian Trade Commission (Austrade)
Program Australian Trade Commission (Austrade)
Scheme2.1 Support Australians in specific locations overseas through effective consular and passports services, accurate and timely tourism advice, practical contingency planning and rapid crisis response.
2011-2012 $13,050,000 - $0.012218 B0.003%
2012-2013 12218,000 - $0.012218 B0.003%
Difference     -$832,00093.62%
Source     DFAT 2012-13 PBS
Tags      - - -emergency  - - - -diplomacy  - - -tourism 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID905
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.5 Deregulation and Regulatory Reform
2011-2012 $12,584,000 - $0.010807 B0.003%
2012-2013 10807,000 - $0.010807 B0.003%
Difference     -$1,777,00085.88%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID908
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2 Department Expenses and expenses not requiring allocation in current year
2011-2012 $14,349,000 - $0.013236 B0.003%
2012-2013 13236,000 - $0.013236 B0.003%
Difference     -$1,113,00092.24%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1007
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Old Parliament House (OPH)
Program Old Parliament House (OPH)
Scheme1.1 Manage the heritage values of OPH- Develop and manage the agency's collections; Increase access, engagement and participation through on site, online and outreach programs.
2011-2012 $14,397,000 - $0.014123 B0.003%
2012-2013 14123,000 - $0.014123 B0.003%
Difference     -$274,00098.1%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID14
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.3 Online Diagnostic Tools
2011-2012 $14,894,000 - $0.010238 B0.004%
2012-2013 10238,000 - $0.010238 B0.002%
Difference     -$4,656,00068.74%
Source     DEEWR 2012-13 PBS
Tags    student  - - -schools  - - - -standards  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID52
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.14.2 Rewards for School Improvement (Non- Government)
2011-2012 $10,000,000 - $0.010000 B0.002%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    teaching  - - -standards  - - - -private  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID53
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.15 National Rewards for Great Teachers
2011-2012 $41,283,000 - $0.008257 B0.010%
2012-2013 8257,000 - $0.008257 B0.002%
Difference     -$33,026,00020%
Source     DEEWR 2012-13 PBS
Tags    teaching  - - -standards  - - - -  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID58
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.1.5 Productivity Education and Training Fund
2011-2012 $10,000,000 - $0.010000 B0.002%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    productivity  - - -  - - - -jobs  - - -recruitment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID84
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.2.3 International Labour Organisation Subscription
2011-2012 $8,903,000 - $0.008262 B0.002%
2012-2013 8262,000 - $0.008262 B0.002%
Difference     -$641,00092.8%
Source     DEEWR 2012-13 PBS
Tags      - - -compliance  - - - -  - - -worker+rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID86
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.3.1 Comcare payments
2011-2012 $14,403,000 - $0.006300 B0.003%
2012-2013 6300,000 - $0.006300 B0.002%
Difference     -$8,103,00043.74%
Source     DEEWR 2012-13 PBS
Tags    health  - - -compliance  - - - -  - - -worker+rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID100
Portfolio Education, Employment & Workplace Relations
Agency Australian Curriculum Assessment and Reporting Authority (ACARA)
Program Australian Curriculum Assessment and Reporting Authority (ACARA)
Scheme1.2 To extend and improve ways of enabling schools to benchmark their performance against other schools with similar characteristics and similar student backgrounds and academic starting points.
2011-2012 $5,004,000 - $0.006660 B0.001%
2012-2013 6660,000 - $0.006660 B0.002%
Difference     $1,656,000133.09%
Source     DEEWR 2012-13 PBS
Tags    schools  - - -teaching  - - - -standards  - - -student 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID104
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.2.1 SRC Act Regulation
2011-2012 $11,677,000 - $0.010383 B0.003%
2012-2013 10383,000 - $0.010383 B0.002%
Difference     -$1,294,00088.92%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -health  - - - -disability  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID129
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
Scheme3.4 Assurance of quality and accessibility of services; Pathology Funding Agreement.
2011-2012 $7,336,000 - $0.007525 B0.002%
2012-2013 7525,000 - $0.007525 B0.002%
Difference     $189,000102.58%
Source     Health & Ageing 2012-13 PBS
Tags      - - -communicable+disease  - - - -accessibility  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID137
Portfolio Health & Ageing
Agency Primary Care
Program Primary Care
Scheme5.1 All activities currently funded through Program 5.1 are discussed in Outcome 11 – Mental Health, in these Portfolio Budget Statements.
2011-2012 $5,639,000 - $0.007223 B0.001%
2012-2013 7223,000 - $0.007223 B0.002%
Difference     $1,584,000128.09%
Source     Health & Ageing 2012-13 PBS
Tags      - - -  - - - -mental  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID213
Portfolio Treasury
Agency Commonwealth Grants Commission (CGC)
Program Commonwealth Grants Commission (CGC)
Scheme1.1 The Commission makes recommendations which are considered by government on the distribution of the GST pool.
2011-2012 $6,362,000 - $0.006553 B0.002%
2012-2013 6553,000 - $0.006553 B0.002%
Difference     $191,000103%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID241
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.2 Irregular Maritime Arrivals; Maritime terrorism; Piracy, robbery and violence at sea; Compromise to bio-security; Illegal activity in protected areas; Illegal exploitation of natural resources (eg. illegal fishing); Marine pollution; Prohibited imports and exports; Supporting the DIAC in the establishment of temporary offshore processing facilities.
2011-2012 $9,800,000 - $0.009500 B0.002%
2012-2013 9500,000 - $0.009500 B0.002%
Difference     -$300,00096.94%
Source     DOD 2012-12-13 PBS
Tags    border  - - -offshore  - - - -operations  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID245
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme… provide the security of the Australian coastline from unauthorised arrivals, smuggling, quarantine evasion and other intrusions to Australian sovereignty, counter-terrorism responses, search and rescue and natural disaster relief…
2011-2012 $9,829,000 - $0.009500 B0.002%
2012-2013 9500,000 - $0.009500 B0.002%
Difference     -$329,00096.65%
Source     DOD 2012-12-13 PBS
Tags    border  - - -offshore  - - - -operations  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID272
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)
Scheme1.2.1 Schoolkids Bonus - Communication Campaign
2011-2012 $0,000 - $0.008500 B0.000%
2012-2013 8500,000 - $0.008500 B0.002%
Difference     $8,500,000#DIV/0!%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -schools  - - - -welfare  - - -media 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID277
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $8,804,000 - $0.008668 B0.002%
2012-2013 8668,000 - $0.008668 B0.002%
Difference     -$136,00098.46%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -  - - - -welfare  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID286
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 National Rental Affordability Scheme; Housing Affordability Fund.
2011-2012 $2,601,000 - $0.006620 B0.001%
2012-2013 6620,000 - $0.006620 B0.002%
Difference     $4,019,000254.52%
Source     FaHCSIA 2012-13 PBS
Tags    housing  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID298
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)
Scheme3.4 Bereavement Allowance; Payments under Special Circumstances (eg natural disasters)
2011-2012 $6,139,000 - $0.006642 B0.001%
2012-2013 6642,000 - $0.006642 B0.002%
Difference     $503,000108.19%
Source     FaHCSIA 2012-12-13 PBS
Tags    natural+disaster  - - -  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID300
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)
Scheme3.5.1 Reimbursement to Great SouthernRail for Concessional Fares
2011-2012 $8,637,000 - $0.008445 B0.002%
2012-2013 8445,000 - $0.008445 B0.002%
Difference     -$192,00097.78%
Source     FaHCSIA 2012-12-13 PBS
Tags    transport  - - -  - - - -welfare  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID301
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)
Scheme3.5.2 Helping Households - Communication Campaign
2011-2012 $0,000 - $0.008679 B0.000%
2012-2013 8679,000 - $0.008679 B0.002%
Difference     $8,679,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
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The 2012-2013 Budget total for all Schemes is $1.298139 Billion, which constitutes 0.314% of the entire budget; $0.597144 Billion (0.138%) in Personal Income Tax; and $0.700996 Billion (0.166%) in Tax collected from Other Sources.
Showing results from 501-600
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID816
Portfolio Prime Minister & Cabinet
Agency Office of National Assessments (ONA)
Program Office of National Assessments (ONA)
Scheme1.1 Provide accurate and timely assessments and reports to the Prime Minister, senior ministers and officials
2011-2012 $22,319,000 - $0.022431 B0.005%
2012-2013 22431,000 - $0.022431 B0.005%
Difference     $112,000100.5%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +policy  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID818
Portfolio Prime Minister & Cabinet
Agency Office of the Commonwealth Ombudsman (OCO)
Program Office of the Commonwealth Ombudsman (OCO)
Scheme1.1 The OCO safeguards the community in its dealings with Government agencies and related service providers by correcting administrative deficiencies through independent review of complaints about administrative action of Government agencies and related service providers…
2011-2012 $24,404,000 - $0.021037 B0.006%
2012-2013 21037,000 - $0.021037 B0.005%
Difference     -$3,367,00086.2%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +standards  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID828
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.7 Maldon to Dombarton Rail Link
2011-2012 $0,000 - $0.020000 B0.000%
2012-2013 20000,000 - $0.020000 B0.005%
Difference     $20,000,000#DIV/0!%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID878
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3.2 Australia Network
2011-2012 $19,896,000 - $0.020414 B0.005%
2012-2013 20414,000 - $0.020414 B0.005%
Difference     $518,000102.6%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID904
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.3 Financial Framework
2011-2012 $22,965,000 - $0.019622 B0.005%
2012-2013 19622,000 - $0.019622 B0.005%
Difference     -$3,343,00085.44%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID931
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.9 Government Business Enterprises Ownerships and Divestment
2011-2012 $36,755,000 - $0.020022 B0.009%
2012-2013 20022,000 - $0.020022 B0.005%
Difference     -$16,733,00054.47%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID8
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.3.4 TAFE fee waivers for childcare qualifications
2011-2012 $13,188,000 - $0.017155 B0.003%
2012-2013 17155,000 - $0.017155 B0.004%
Difference     $3,967,000130.08%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    jobs   + + +  + + + +  + + +vocationalEd 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID41
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.10.2 Students with Disabilities (Non-Government)
2011-2012 $17,066,000 - $0.017066 B0.004%
2012-2013 17066,000 - $0.017066 B0.004%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    inclusion  + + +disability  + + + +private  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID102
Portfolio Education, Employment & Workplace Relations
Agency Australian Institute for Teaching and School Leadership (AITSL)
Program Australian Institute for Teaching and School Leadership (AITSL)
Scheme1.1 Support the implementation of the national professional standards for teachers…
2011-2012 $18,896,000 - $0.014900 B0.005%
2012-2013 14900,000 - $0.014900 B0.004%
Difference     -$3,996,00078.85%
Source     DEEWR 2012-13 PBS
Tags    schools  + + +teaching  + + + +standards  + + +student 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID106
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.2.3 Management of Pre Premium Grants from Portfolio Agencies
2011-2012 $53,361,000 - $0.018594 B0.013%
2012-2013 18594,000 - $0.018594 B0.004%
Difference     -$34,767,00034.85%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +health  + + + +disability  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID148
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.4 Facilitate international engagement on global health issues.
2011-2012 $9,892,000 - $0.014929 B0.002%
2012-2013 14929,000 - $0.014929 B0.004%
Difference     $5,037,000150.92%
Source     Health & Ageing 2012-13 PBS
Tags    international  + + +  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID194
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.2 The objective of the Tax Practitioners Board (the Board) is to ensure that tax agent services are provided to the public in accordance with appropriate standards of professional and ethical conduct.
2011-2012 $16,360,000 - $0.015945 B0.004%
2012-2013 15945,000 - $0.015945 B0.004%
Difference     -$415,00097.46%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +compliance  + + + +standards  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID197
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.5 The ACNC aims to provide independent determination of charity, public benevolent institution and not-for-profit status for all Commonwealth purposes.
2011-2012 $0,000 - $0.017276 B0.000%
2012-2013 17276,000 - $0.017276 B0.004%
Difference     $17,276,000#DIV/0!%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +  + + + +compliance  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID303
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)
Scheme3.5.4 Essential Medical Equipment Payment
2011-2012 $0,000 - $0.015318 B0.000%
2012-2013 15318,000 - $0.015318 B0.004%
Difference     $15,318,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    health  + + +  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID306
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 Program Expenses for Age Pension; Widow B Pension; Wife Pension (Age).
2011-2012 $17,913,000 - $0.017189 B0.004%
2012-2013 17189,000 - $0.017189 B0.004%
Difference     -$724,00095.96%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  + + +expenses  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID509
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Tertiary Education Quality and Standards Agency (TEQSA)
Program Tertiary Education Quality and Standards Agency (TEQSA)
Scheme1.1 …assure the quality of Australian higher education; support the capacity of the sector to understand the nature of compliance with the Higher Education Standards Framework; establish TEQSA as an innovative and expert regulator.
2011-2012 $11,144,000 - $0.017534 B0.003%
2012-2013 17534,000 - $0.017534 B0.004%
Difference     $6,390,000157.34%
Source     IISRTE 2012-12-13 PBS
Tags    higherEd  + + +standards  + + + +business  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID527
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.7 Supervision and welfare for unaccompanied humanitarian minors
2011-2012 $3,474,000 - $0.015693 B0.001%
2012-2013 15693,000 - $0.015693 B0.004%
Difference     $12,219,000451.73%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    child+parent  + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID609
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.2 Strengthen the capacity for primary producers to use sustainable natural resource management practices in a changing climate. Strengthen the national approach to weed and pest animal management and research.
2011-2012 $22,051,000 - $0.018736 B0.005%
2012-2013 18736,000 - $0.018736 B0.004%
Difference     -$3,315,00084.97%
Source     AFF 2012-13 PBS
Tags    animal  + + +research  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID634
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.7 Pig Industry Act 2001, s. 10(1)
2011-2012 $15,728,000 - $0.017580 B0.004%
2012-2013 17580,000 - $0.017580 B0.004%
Difference     $1,852,000111.78%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +compliance  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID745
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.2 Environmental Stewardship Program
2011-2012 $13,970,000 - $0.016151 B0.003%
2012-2013 16151,000 - $0.016151 B0.004%
Difference     $2,181,000115.61%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID770
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.6 National Water Security Plan for Cities and Towns
2011-2012 $53,014,000 - $0.015879 B0.013%
2012-2013 15879,000 - $0.015879 B0.004%
Difference     -$37,135,00029.95%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID777
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.14 National Water Security Plan for Cities and Towns (SPP)
2011-2012 $8,404,000 - $0.016416 B0.002%
2012-2013 16416,000 - $0.016416 B0.004%
Difference     $8,012,000195.34%
Source     SEWPC 2012-2013 PBS
Tags      + + +infrastructure  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID797
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Sydney Harbour Federation Trust (SHFT)
Program Sydney Harbour Federation Trust (SHFT)
Scheme1.1 The transformation of its sites into precincts and parklands that will enrich the cultural and historical values of the city, whilst conserving the environmental integrity and unique heritage of the sites.
2011-2012 $16,426,000 - $0.016602 B0.004%
2012-2013 16602,000 - $0.016602 B0.004%
Difference     $176,000101.07%
Source     SEWPC 2012-2013 PBS
Tags    water  + + +culture  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID850
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.3 Program Support
2011-2012 $18,543,000 - $0.016741 B0.004%
2012-2013 16741,000 - $0.016741 B0.004%
Difference     -$1,802,00090.28%
Source     I & T 2012-2013 PBS
Tags      + + +expenses  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID948
Portfolio Finance & Deregulation
Agency Australian Electoral Commission (AEC)
Program Australian Electoral Commission (AEC)
Scheme1.3 Informed Australians through the provision of information services on electoral matters.
2011-2012 $17,261,000 - $0.018412 B0.004%
2012-2013 18412,000 - $0.018412 B0.004%
Difference     $1,151,000106.67%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID963
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)
Scheme1.1.10 Regional Development Australia Committees
2011-2012 $18,968,000 - $0.018884 B0.005%
2012-2013 18884,000 - $0.018884 B0.004%
Difference     -$84,00099.56%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +rural+remote  + + + +business  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID972
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)
Scheme1.2.4 Supplementary funding to South Australian councils for local roads Appropriation Bill No. 2
2011-2012 $16,153,000 - $0.016862 B0.004%
2012-2013 16862,000 - $0.016862 B0.004%
Difference     $709,000104.39%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1003
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Sports Anti-Doping Authority (ASADA)
Program Australian Sports Anti-Doping Authority (ASADA)
Scheme1.1 Building awareness of anti-doping responsibilities; Assisting sporting organisations meet anti-doping responsibilities; Detection of anti-doping rule violations; Enforcement of anti-doping rules.
2011-2012 $15,474,000 - $0.015539 B0.004%
2012-2013 15539,000 - $0.015539 B0.004%
Difference     $65,000100.42%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +standards  + + + +compliance  + + +sport 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1005
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Capital Authority (NCA)
Program National Capital Authority (NCA)
Scheme1.1 Realise the promise of the city plan and the ideals of the founders- Foster Canberra as the National Capital; Develop the special character of the National Capital.
2011-2012 $17,456,000 - $0.018607 B0.004%
2012-2013 18607,000 - $0.018607 B0.004%
Difference     $1,151,000106.59%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1006
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Capital Authority (NCA)
Program National Capital Authority (NCA)
Scheme1.2 Develop and renew the special character of the National Capital estate. Mitigate risk associated with management of the National Capital estate
2011-2012 $18,310,000 - $0.018460 B0.004%
2012-2013 18460,000 - $0.018460 B0.004%
Difference     $150,000100.82%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID43
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.11.2 Youth Engagement
2011-2012 $9,669,000 - $0.011419 B0.002%
2012-2013 11419,000 - $0.011419 B0.003%
Difference     $1,750,000118.1%
Source     DEEWR 2012-13 PBS
Tags    inclusion  + + +youth  + + + +  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID72
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.6 Partner Allow ance Benefit
2011-2012 $17,704,000 - $0.010995 B0.004%
2012-2013 10995,000 - $0.010995 B0.003%
Difference     -$6,709,00062.1%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID99
Portfolio Education, Employment & Workplace Relations
Agency Australian Curriculum Assessment and Reporting Authority (ACARA)
Program Australian Curriculum Assessment and Reporting Authority (ACARA)
Scheme1.1 To establish the F-12 Australian Curriculum including development of content, content elaborations, achievement standards and annotated work samples for all learning areas…
2011-2012 $12,203,000 - $0.012503 B0.003%
2012-2013 12503,000 - $0.012503 B0.003%
Difference     $300,000102.46%
Source     DEEWR 2012-13 PBS
Tags    schools  + + +teaching  + + + +standards  + + +student 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID101
Portfolio Education, Employment & Workplace Relations
Agency Australian Curriculum Assessment and Reporting Authority (ACARA)
Program Australian Curriculum Assessment and Reporting Authority (ACARA)
Scheme1.3 To ensure that national assessments enable accurate monitoring of student and school performance and progress while promoting good pedagogical practices ie delivery of NAPLAN
2011-2012 $12,044,000 - $0.011987 B0.003%
2012-2013 11987,000 - $0.011987 B0.003%
Difference     -$57,00099.53%
Source     DEEWR 2012-13 PBS
Tags    schools  + + +teaching  + + + +standards  + + +student 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID116
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.2 Reduce the incidence of blood borne viruses and sexually transmissible infections.
2011-2012 $13,700,000 - $0.013689 B0.003%
2012-2013 13689,000 - $0.013689 B0.003%
Difference     -$11,00099.92%
Source     Health & Ageing 2012-13 PBS
Tags      + + +communicable+disease  + + + +blood  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID159
Portfolio Health & Ageing
Agency Australian Commission on Safety and Quality in Healthcare (ACSQH)
Program Australian Commission on Safety and Quality in Healthcare (ACSQH)
Scheme1.1 Increase support for the implementation of safety and quality improvements in health care; Develop clinical standards of care; Increase analytical capacity; Coordinate implementation of National Safety and Quality Health Services Standards.
2011-2012 $12,653,000 - $0.011930 B0.003%
2012-2013 11930,000 - $0.011930 B0.003%
Difference     -$723,00094.29%
Source     ACSQHC 2012-12-13 PBS
Tags    standards  + + +  + + + +compliance  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID271
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $11,853,000 - $0.014028 B0.003%
2012-2013 14028,000 - $0.014028 B0.003%
Difference     $2,175,000118.35%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +child+parent  + + + +welfare  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID304
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)
Scheme3.5.5 Utilities Allowance
2011-2012 $13,893,000 - $0.014292 B0.003%
2012-2013 14292,000 - $0.014292 B0.003%
Difference     $399,000102.87%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID313
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)
Scheme4.2.2 National reciprocal transport concessions
2011-2012 $13,958,000 - $0.012500 B0.003%
2012-2013 12500,000 - $0.012500 B0.003%
Difference     -$1,458,00089.55%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    aged  + + +transport  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID344
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)
Scheme7.5.7 Stronger Futures in the Northern Territory - Lease Payments to Traditional Owners of Land
2011-2012 $19,498,000 - $0.012271 B0.005%
2012-2013 12271,000 - $0.012271 B0.003%
Difference     -$7,227,00062.93%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    compliance  + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID351
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)
Scheme7.5.14 Stronger Futures in the Northern Territory - Child, youth, family and community wellbeing
2011-2012 $0,000 - $0.013363 B0.000%
2012-2013 13363,000 - $0.013363 B0.003%
Difference     $13,363,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    child+parent  + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID356
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)
Scheme7.5.17 Stronger Futures in the Northern Territory- Building a quality school workforce – additional teachers
2011-2012 $0,000 - $0.012400 B0.000%
2012-2013 12400,000 - $0.012400 B0.003%
Difference     $12,400,000#DIV/0!%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +teaching  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID361
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Australian Institute of Family Studies (AIFS)
Program Australian Institute of Family Studies (AIFS)
Scheme1.1 To increase understanding of factors affecting how Australian families function by conducting research and communicating findings to policy-makers, service providers and the broader community…
2011-2012 $9,956,000 - $0.010796 B0.002%
2012-2013 10796,000 - $0.010796 B0.003%
Difference     $840,000108.44%
Source     FaHCSIA 2012-12-13 PBS
Tags    child+parent  + + +research  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID372
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)
Scheme1.1.4 Australian Space Science Program
2011-2012 $13,229,000 - $0.014174 B0.003%
2012-2013 14174,000 - $0.014174 B0.003%
Difference     $945,000107.14%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID387
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)
Scheme1.1.19 Illawarra Region Innovation and Investment Fund
2011-2012 $6,400,000 - $0.011600 B0.002%
2012-2013 11600,000 - $0.011600 B0.003%
Difference     $5,200,000181.25%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +business  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID405
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)
Scheme1.2.2 Clean Technology Innovation Program
2011-2012 $0,000 - $0.011280 B0.000%
2012-2013 11280,000 - $0.011280 B0.003%
Difference     $11,280,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +environment  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID430
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)
Scheme2.2.8 International Education and Training
2011-2012 $7,456,000 - $0.012197 B0.002%
2012-2013 12197,000 - $0.012197 B0.003%
Difference     $4,741,000163.59%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID447
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)
Scheme3.1.11 Promotion of Excellence in Learning and Teaching in Higher Education
2011-2012 $6,819,000 - $0.013904 B0.002%
2012-2013 13904,000 - $0.013904 B0.003%
Difference     $7,085,000203.9%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +  + + +teaching 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID483
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)
Scheme3.6.4 Overseas Students Tuition Fund (s21 Special Acount)
2011-2012 $0,000 - $0.011300 B0.000%
2012-2013 11300,000 - $0.011300 B0.003%
Difference     $11,300,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +recruitment  + + +immigration 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID488
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Program Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Scheme1.3 To develop, maintain and preserve well-documented archives and collections and to maximise access to these, particularly by Indigenous peoples, in keeping with appropriate cultural and ethical practices…
2011-2012 $11,594,000 - $0.011179 B0.003%
2012-2013 11179,000 - $0.011179 B0.003%
Difference     -$415,00096.42%
Source     IISRTE 2012-12-13 PBS
Tags      + + +languages  + + + +research  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID518
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.4 Community and Detention Services; Foreign Fishers;
2011-2012 $12,011,000 - $0.012243 B0.003%
2012-2013 12243,000 - $0.012243 B0.003%
Difference     $232,000101.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    fishing  + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID529
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.9 Free Translating and Interpreting Services
2011-2012 $12,049,000 - $0.012988 B0.003%
2012-2013 12988,000 - $0.012988 B0.003%
Difference     $939,000107.79%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    languages  + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID530
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.10 Humanitarian Settlement Services
2011-2012 $12,550,000 - $0.011537 B0.003%
2012-2013 11537,000 - $0.011537 B0.003%
Difference     -$1,013,00091.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID549
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.8 Decision on Citizenship Status
2011-2012 $10,955,000 - $0.010531 B0.003%
2012-2013 10531,000 - $0.010531 B0.003%
Difference     -$424,00096.13%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +compliance  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID561
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.2.1 Digital Regions Initiative
2011-2012 $21,893,000 - $0.012118 B0.005%
2012-2013 12118,000 - $0.012118 B0.003%
Difference     -$9,775,00055.35%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    media  + + +rural+remote  + + + +  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID571
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.3 To make SBS analog television and radio available to all Australians.
2011-2012 $16,690,000 - $0.011017 B0.004%
2012-2013 11017,000 - $0.011017 B0.003%
Difference     -$5,673,00066.01%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +  + + + +  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID591
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.9 Clean Energy Future - Energy Efficiency Information Grants
2011-2012 $4,500,000 - $0.011000 B0.001%
2012-2013 11000,000 - $0.011000 B0.003%
Difference     $6,500,000244.44%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID595
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.3 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $9,654,000 - $0.010830 B0.002%
2012-2013 10830,000 - $0.010830 B0.003%
Difference     $1,176,000112.18%
Source     Climate Change 2012-13 PBS
Tags      + + +expenses  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID607
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.5 Transitional Farm Family Payment
2011-2012 $0,000 - $0.012047 B0.000%
2012-2013 12047,000 - $0.012047 B0.003%
Difference     $12,047,000#DIV/0!%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID632
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.6 Australian Meat and Live-stock Industry Act 1997, s. 64D(2) (payments to the meat processor research body)
2011-2012 $10,853,000 - $0.011207 B0.003%
2012-2013 11207,000 - $0.011207 B0.003%
Difference     $354,000103.26%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +research  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID640
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.5 Rural Industries Research and Development Corporation
2011-2012 $11,757,000 - $0.011243 B0.003%
2012-2013 11243,000 - $0.011243 B0.003%
Difference     -$514,00095.63%
Source     AFF 2012-13 PBS
Tags    farming  + + +research  + + + +markets  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID656
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.12.3 Rural Financial Counselling Service
2011-2012 $13,322,000 - $0.013601 B0.003%
2012-2013 13601,000 - $0.013601 B0.003%
Difference     $279,000102.09%
Source     AFF 2012-13 PBS
Tags    farming  + + +natural+disaster  + + + +water  + + +debt 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID659
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.13.2 Food and Agriculture Organization of the United Nations (UNFAO)
2011-2012 $9,262,000 - $0.012531 B0.002%
2012-2013 12531,000 - $0.012531 B0.003%
Difference     $3,269,000135.29%
Source     AFF 2012-13 PBS
Tags    farming  + + +food  + + + +international  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID666
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.5 National Residue Survey Account s. 6, National Residue Survey Administration Act 1992
2011-2012 $10,614,000 - $0.010512 B0.003%
2012-2013 10512,000 - $0.010512 B0.003%
Difference     -$102,00099.04%
Source     AFF 2012-13 PBS
Tags    border  + + +research  + + + +biosecurity  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID683
Portfolio Agriculture, Fisheries & Forestry
Agency Sugar Research & Development Corporation (SRDC)
Program Sugar Research & Development Corporation (SRDC)
Scheme1.1 The SRDC core business objective is to seek out and invest in strategic RD&E which will underpin an innovative and sustainable Australian sugarcane industry.
2011-2012 $12,345,000 - $0.011454 B0.003%
2012-2013 11454,000 - $0.011454 B0.003%
Difference     -$891,00092.78%
Source     AFF 2012-13 PBS
Tags    farming  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID684
Portfolio Agriculture, Fisheries & Forestry
Agency Wine Australia Corporation (WAC)
Program Wine Australia Corporation (WAC)
Scheme1.1 Build a more profitable wine industry by extending Australian fine wine presence and reputation globally, and by providing foundation data and market insights to Australian producers that deliver a competitive advantage.
2011-2012 $14,039,000 - $0.011883 B0.003%
2012-2013 11883,000 - $0.011883 B0.003%
Difference     -$2,156,00084.64%
Source     AFF 2012-13 PBS
Tags    wine  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID702
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.9 National Counter-Terrorism Committee (special fund and operating expenses)
2011-2012 $12,650,000 - $0.012931 B0.003%
2012-2013 12931,000 - $0.012931 B0.003%
Difference     $281,000102.22%
Source     A-G 2012-13 PBS
Tags    crime  + + +terrorism  + + + +expenses  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID704
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.11 National Aerial Firefighting
2011-2012 $13,946,000 - $0.013997 B0.003%
2012-2013 13997,000 - $0.013997 B0.003%
Difference     $51,000100.37%
Source     A-G 2012-13 PBS
Tags    emergency  + + +natural+disaster  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID736
Portfolio Attorney-General
Agency Office of the Australian Information Commissioner (AIC)
Program Office of the Australian Information Commissioner (AIC)
Scheme1.1 …conduct reviews of FOI decisions made by ministers and agencies; monitor, investigate and report on agency compliance with the FOI Act; assist agencies in implementing the Information Publication Scheme under the FOI Act; review agency compliance with the Information Publication Scheme..
2011-2012 $12,297,000 - $0.012078 B0.003%
2012-2013 12078,000 - $0.012078 B0.003%
Difference     -$219,00098.22%
Source     A-G 2012-13 PBS
Tags      + + +rights  + + + +media  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID738
Portfolio Attorney-General
Agency Office of Parliamentary Counsel (OPC)
Program Office of Parliamentary Counsel (OPC)
Scheme1.1 To enable the government to carry out its legislative program and, subject to government priorities, to assist private members with their legislative requirements, by drafting Bills and amendments of Bills and supplying them to the parliament.
2011-2012 $11,793,000 - $0.011316 B0.003%
2012-2013 11316,000 - $0.011316 B0.003%
Difference     -$477,00095.96%
Source     A-G 2012-13 PBS
Tags      + + +rights  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID759
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme2.1.1 Ozone & Synthetic Greenhouse Gases
2011-2012 $13,628,000 - $0.011785 B0.003%
2012-2013 11785,000 - $0.011785 B0.003%
Difference     -$1,843,00086.48%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID761
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme2.1.3 Ozone & Synthetic Greenhouse Gas Account
2011-2012 $13,628,000 - $0.011785 B0.003%
2012-2013 11785,000 - $0.011785 B0.003%
Difference     -$1,843,00086.48%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID762
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme2.2 To build sustainable communities, contributing to a sustainable Australia through supporting state and local governments to plan and provide for increased employment opportunities outside the CBDs of our major capital cities…
2011-2012 $4,050,000 - $0.012297 B0.001%
2012-2013 12297,000 - $0.012297 B0.003%
Difference     $8,247,000303.63%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +jobs  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID796
Portfolio Sustainability, Environment, Water, Population & Communities
Agency National Water Commission (NWC)
Program National Water Commission (NWC)
Scheme1.1 To assist with the implementation of the NWI by assessing, monitoring and providing advice and recommendations on priority national issues related to water management in Australia and on progress in implementing the NWI; independently assessing and reporting on the effectiveness of the implementation of the Murray-Darling Basin Plan and associated water resource plans…
2011-2012 $50,103,000 - $0.013877 B0.012%
2012-2013 13877,000 - $0.013877 B0.003%
Difference     -$36,226,00027.7%
Source     SEWPC 2012-2013 PBS
Tags    water  + + +research  + + + +policy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID820
Portfolio Prime Minister & Cabinet
Agency Office of the Official Secretary to the Governor-General (OOSGG)
Program Office of the Official Secretary to the Governor-General (OOSGG)
Scheme1.1 The program comprises two components- support of the Governor-General and administration of the Australian Honours and Awards system.
2011-2012 $14,190,000 - $0.014062 B0.003%
2012-2013 14062,000 - $0.014062 B0.003%
Difference     -$128,00099.1%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +culture  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID839
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2 Program Support
2011-2012 $14,054,000 - $0.011129 B0.003%
2012-2013 11129,000 - $0.011129 B0.003%
Difference     -$2,925,00079.19%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID888
Portfolio Foreign Affairs & Trade
Agency Australian Trade Commission (Austrade)
Program Australian Trade Commission (Austrade)
Scheme2.1 Support Australians in specific locations overseas through effective consular and passports services, accurate and timely tourism advice, practical contingency planning and rapid crisis response.
2011-2012 $13,050,000 - $0.012218 B0.003%
2012-2013 12218,000 - $0.012218 B0.003%
Difference     -$832,00093.62%
Source     DFAT 2012-13 PBS
Tags      + + +emergency  + + + +diplomacy  + + +tourism 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID905
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.5 Deregulation and Regulatory Reform
2011-2012 $12,584,000 - $0.010807 B0.003%
2012-2013 10807,000 - $0.010807 B0.003%
Difference     -$1,777,00085.88%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID908
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2 Department Expenses and expenses not requiring allocation in current year
2011-2012 $14,349,000 - $0.013236 B0.003%
2012-2013 13236,000 - $0.013236 B0.003%
Difference     -$1,113,00092.24%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1007
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Old Parliament House (OPH)
Program Old Parliament House (OPH)
Scheme1.1 Manage the heritage values of OPH- Develop and manage the agency's collections; Increase access, engagement and participation through on site, online and outreach programs.
2011-2012 $14,397,000 - $0.014123 B0.003%
2012-2013 14123,000 - $0.014123 B0.003%
Difference     -$274,00098.1%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID14
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.3 Online Diagnostic Tools
2011-2012 $14,894,000 - $0.010238 B0.004%
2012-2013 10238,000 - $0.010238 B0.002%
Difference     -$4,656,00068.74%
Source     DEEWR 2012-13 PBS
Tags    student  + + +schools  + + + +standards  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID52
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.14.2 Rewards for School Improvement (Non- Government)
2011-2012 $10,000,000 - $0.010000 B0.002%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    teaching  + + +standards  + + + +private  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID53
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.15 National Rewards for Great Teachers
2011-2012 $41,283,000 - $0.008257 B0.010%
2012-2013 8257,000 - $0.008257 B0.002%
Difference     -$33,026,00020%
Source     DEEWR 2012-13 PBS
Tags    teaching  + + +standards  + + + +  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID58
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.1.5 Productivity Education and Training Fund
2011-2012 $10,000,000 - $0.010000 B0.002%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    productivity  + + +  + + + +jobs  + + +recruitment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID84
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.2.3 International Labour Organisation Subscription
2011-2012 $8,903,000 - $0.008262 B0.002%
2012-2013 8262,000 - $0.008262 B0.002%
Difference     -$641,00092.8%
Source     DEEWR 2012-13 PBS
Tags      + + +compliance  + + + +  + + +worker+rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID86
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.3.1 Comcare payments
2011-2012 $14,403,000 - $0.006300 B0.003%
2012-2013 6300,000 - $0.006300 B0.002%
Difference     -$8,103,00043.74%
Source     DEEWR 2012-13 PBS
Tags    health  + + +compliance  + + + +  + + +worker+rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID100
Portfolio Education, Employment & Workplace Relations
Agency Australian Curriculum Assessment and Reporting Authority (ACARA)
Program Australian Curriculum Assessment and Reporting Authority (ACARA)
Scheme1.2 To extend and improve ways of enabling schools to benchmark their performance against other schools with similar characteristics and similar student backgrounds and academic starting points.
2011-2012 $5,004,000 - $0.006660 B0.001%
2012-2013 6660,000 - $0.006660 B0.002%
Difference     $1,656,000133.09%
Source     DEEWR 2012-13 PBS
Tags    schools  + + +teaching  + + + +standards  + + +student 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID104
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.2.1 SRC Act Regulation
2011-2012 $11,677,000 - $0.010383 B0.003%
2012-2013 10383,000 - $0.010383 B0.002%
Difference     -$1,294,00088.92%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +health  + + + +disability  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID129
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
Scheme3.4 Assurance of quality and accessibility of services; Pathology Funding Agreement.
2011-2012 $7,336,000 - $0.007525 B0.002%
2012-2013 7525,000 - $0.007525 B0.002%
Difference     $189,000102.58%
Source     Health & Ageing 2012-13 PBS
Tags      + + +communicable+disease  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID137
Portfolio Health & Ageing
Agency Primary Care
Program Primary Care
Scheme5.1 All activities currently funded through Program 5.1 are discussed in Outcome 11 – Mental Health, in these Portfolio Budget Statements.
2011-2012 $5,639,000 - $0.007223 B0.001%
2012-2013 7223,000 - $0.007223 B0.002%
Difference     $1,584,000128.09%
Source     Health & Ageing 2012-13 PBS
Tags      + + +  + + + +mental  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID213
Portfolio Treasury
Agency Commonwealth Grants Commission (CGC)
Program Commonwealth Grants Commission (CGC)
Scheme1.1 The Commission makes recommendations which are considered by government on the distribution of the GST pool.
2011-2012 $6,362,000 - $0.006553 B0.002%
2012-2013 6553,000 - $0.006553 B0.002%
Difference     $191,000103%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID241
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.2 Irregular Maritime Arrivals; Maritime terrorism; Piracy, robbery and violence at sea; Compromise to bio-security; Illegal activity in protected areas; Illegal exploitation of natural resources (eg. illegal fishing); Marine pollution; Prohibited imports and exports; Supporting the DIAC in the establishment of temporary offshore processing facilities.
2011-2012 $9,800,000 - $0.009500 B0.002%
2012-2013 9500,000 - $0.009500 B0.002%
Difference     -$300,00096.94%
Source     DOD 2012-12-13 PBS
Tags    border  + + +offshore  + + + +operations  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID245
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme… provide the security of the Australian coastline from unauthorised arrivals, smuggling, quarantine evasion and other intrusions to Australian sovereignty, counter-terrorism responses, search and rescue and natural disaster relief…
2011-2012 $9,829,000 - $0.009500 B0.002%
2012-2013 9500,000 - $0.009500 B0.002%
Difference     -$329,00096.65%
Source     DOD 2012-12-13 PBS
Tags    border  + + +offshore  + + + +operations  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID272
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)
Scheme1.2.1 Schoolkids Bonus - Communication Campaign
2011-2012 $0,000 - $0.008500 B0.000%
2012-2013 8500,000 - $0.008500 B0.002%
Difference     $8,500,000#DIV/0!%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +schools  + + + +welfare  + + +media 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID277
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $8,804,000 - $0.008668 B0.002%
2012-2013 8668,000 - $0.008668 B0.002%
Difference     -$136,00098.46%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +  + + + +welfare  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID286
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 National Rental Affordability Scheme; Housing Affordability Fund.
2011-2012 $2,601,000 - $0.006620 B0.001%
2012-2013 6620,000 - $0.006620 B0.002%
Difference     $4,019,000254.52%
Source     FaHCSIA 2012-13 PBS
Tags    housing  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID298
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)
Scheme3.4 Bereavement Allowance; Payments under Special Circumstances (eg natural disasters)
2011-2012 $6,139,000 - $0.006642 B0.001%
2012-2013 6642,000 - $0.006642 B0.002%
Difference     $503,000108.19%
Source     FaHCSIA 2012-12-13 PBS
Tags    natural+disaster  + + +  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID300
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)
Scheme3.5.1 Reimbursement to Great SouthernRail for Concessional Fares
2011-2012 $8,637,000 - $0.008445 B0.002%
2012-2013 8445,000 - $0.008445 B0.002%
Difference     -$192,00097.78%
Source     FaHCSIA 2012-12-13 PBS
Tags    transport  + + +  + + + +welfare  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID301
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)
Scheme3.5.2 Helping Households - Communication Campaign
2011-2012 $0,000 - $0.008679 B0.000%
2012-2013 8679,000 - $0.008679 B0.002%
Difference     $8,679,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +media  + + + +welfare  + + +expenses 
+ + + + + + + + + + + + + +
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+ + --- a/admin/ausbudget/pg7.php +++ b/admin/ausbudget/pg7.php @@ -1,5312 +1,5312 @@ - - - - - - - - - BudgetAus Results - - - - - - - - - - - - - - - - - - - - - - - - -
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The 2012-2013 Budget total for all Schemes is $0.601668 Billion, which constitutes 0.146% of the entire budget; $0.276768 Billion (0.066%) in Personal Income Tax; and $0.324903 Billion (0.077%) in Tax collected from Other Sources.
Showing results from 701-800
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Table ID317
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $10,129,000 - $0.010138 B0.002%
2012-2013 10138,000 - $0.010138 B0.002%
Difference     $9,000100.09%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  - - -expenses  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID378
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)
Scheme1.1.10 Buy Australian at Home and Abroad
2011-2012 $6,447,000 - $0.009034 B0.002%
2012-2013 9034,000 - $0.009034 B0.002%
Difference     $2,587,000140.13%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -consumer  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID391
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)
Scheme1.1.23 Small Business Advisory Services
2011-2012 $5,650,000 - $0.006437 B0.001%
2012-2013 6437,000 - $0.006437 B0.002%
Difference     $787,000113.93%
Source     IISRTE 2012-12-13 PBS
Tags    business  - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID396
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)
Scheme1.1.28 Textile Clothing and Footwear- Strategic Capability Program
2011-2012 $9,105,000 - $0.009105 B0.002%
2012-2013 9105,000 - $0.009105 B0.002%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags    business  - - -markets  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID409
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)
Scheme1.2.6 CSL (Commonwealth assistance)
2011-2012 $10,600,000 - $0.008000 B0.003%
2012-2013 8000,000 - $0.008000 B0.002%
Difference     -$2,600,00075.47%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID442
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)
Scheme3.1.6 Disability Support Program
2011-2012 $278,000 - $0.006537 B0.000%
2012-2013 6537,000 - $0.006537 B0.002%
Difference     $6,259,0002351.44%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID464
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)
Scheme3.5.7 Australian Government Skills Connect- Investing in Experience (Skills, Recognition & Training)
2011-2012 $0,000 - $0.010000 B0.000%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $10,000,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID476
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)
Scheme3.5.19 The Right Trade for You
2011-2012 $10,368,000 - $0.009360 B0.002%
2012-2013 9360,000 - $0.009360 B0.002%
Difference     -$1,008,00090.28%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -construction  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID507
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency IP Australia
Program IP Australia
Scheme1.2 Awareness and education &International engagement.
2011-2012 $8,662,000 - $0.009068 B0.002%
2012-2013 9068,000 - $0.009068 B0.002%
Difference     $406,000104.69%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -markets  - - -international 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID531
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.11 Settlement Planning and Information Delivery
2011-2012 $7,535,000 - $0.007027 B0.002%
2012-2013 7027,000 - $0.007027 B0.002%
Difference     -$508,00093.26%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID532
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.12 Support for Community Services
2011-2012 $7,608,000 - $0.007070 B0.002%
2012-2013 7070,000 - $0.007070 B0.002%
Difference     -$538,00092.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID533
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.13 TIS-On-site Interpreting
2011-2012 $8,272,000 - $0.009775 B0.002%
2012-2013 9775,000 - $0.009775 B0.002%
Difference     $1,503,000118.17%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID551
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.10 Promoting the Benefits of a United and Diverse Society
2011-2012 $6,938,000 - $0.006613 B0.002%
2012-2013 6613,000 - $0.006613 B0.002%
Difference     -$325,00095.32%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -culture  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID583
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.1 Ordinary annual services (Appropriation Bill No. 1) Solar Cities
2011-2012 $15,783,000 - $0.008099 B0.004%
2012-2013 8099,000 - $0.008099 B0.002%
Difference     -$7,684,00051.31%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID592
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.10 Other services (Appropriation Bill No. 2) National Solar Schools Plan
2011-2012 $7,138,000 - $0.006889 B0.002%
2012-2013 6889,000 - $0.006889 B0.002%
Difference     -$249,00096.51%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID593
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.11 National Solar Schools Plan
2011-2012 $7,138,000 - $0.006889 B0.002%
2012-2013 6889,000 - $0.006889 B0.002%
Difference     -$249,00096.51%
Source     Climate Change 2012-13 PBS
Tags      - - -schools  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID596
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.3.1 Ordinary annual services (Appropriation Bill No. 1) Climate Change Science Program
2011-2012 $7,800,000 - $0.007800 B0.002%
2012-2013 7800,000 - $0.007800 B0.002%
Difference     $0,000100%
Source     Climate Change 2012-13 PBS
Tags      - - -science  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID598
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.3.3 Clean Energy Future - Natural resource management for climate change
2011-2012 $0,000 - $0.007575 B0.000%
2012-2013 7575,000 - $0.007575 B0.002%
Difference     $7,575,000#DIV/0!%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -policy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID601
Portfolio Climate Change & Energy Efficiency
Agency Climate Change Authority (CCA)
Program Climate Change Authority (CCA)
Scheme1.1 The Authority objective is to contribute to the sound governance of climate change mitigation initiatives by ensuring these are efficient and effective through recommending improvements to their design and operation.
2011-2012 $18,771,000 - $0.006606 B0.004%
2012-2013 6606,000 - $0.006606 B0.002%
Difference     -$12,165,00035.19%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID602
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1 Strengthen the capacity for primary producers to adapt and adjust to a changing climate while maintaining productivity…
2011-2012 $8,970,000 - $0.008416 B0.002%
2012-2013 8416,000 - $0.008416 B0.002%
Difference     -$554,00093.82%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID615
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.3.2 Forestry Marketing and Research and Development Services Act 2007, s. 9(1) payments and matching payments to an industry services body and Commonwealth administration expenses
2011-2012 $10,186,000 - $0.008944 B0.002%
2012-2013 8944,000 - $0.008944 B0.002%
Difference     -$1,242,00087.81%
Source     AFF 2012-13 PBS
Tags    forestry  - - -markets  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID631
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.5 Australian Meat and Live-stock Industry Act 1997, s. 64C(2) (payments to the meat processor marketing body)
2011-2012 $6,028,000 - $0.006304 B0.001%
2012-2013 6304,000 - $0.006304 B0.002%
Difference     $276,000104.58%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -research  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID642
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.7 Egg Industry Service Provision Act 2002, s. 8(1)
2011-2012 $8,274,000 - $0.008399 B0.002%
2012-2013 8399,000 - $0.008399 B0.002%
Difference     $125,000101.51%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -compliance  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID645
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.10 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Rural Industries R&D Corporation)
2011-2012 $7,605,000 - $0.008469 B0.002%
2012-2013 8469,000 - $0.008469 B0.002%
Difference     $864,000111.36%
Source     AFF 2012-13 PBS
Tags    farming  - - -energy  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID646
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.11 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Sugar R&D Corporation)
2011-2012 $9,331,000 - $0.008400 B0.002%
2012-2013 8400,000 - $0.008400 B0.002%
Difference     -$931,00090.02%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -energy  - - -research 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID650
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.11.2 Drought Assistance Re-establishment Assistance
2011-2012 $14,866,000 - $0.007772 B0.004%
2012-2013 7772,000 - $0.007772 B0.002%
Difference     -$7,094,00052.28%
Source     AFF 2012-13 PBS
Tags    farming  - - -natural+disaster  - - - -water  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID664
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.3 National Residue Survey Administration Act 1992, s. 6
2011-2012 $9,238,000 - $0.009399 B0.002%
2012-2013 9399,000 - $0.009399 B0.002%
Difference     $161,000101.74%
Source     AFF 2012-13 PBS
Tags    border  - - -compliance  - - - -biosecurity  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID672
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.5 Payment to CSIRO Contribution to the operating costs of the Australian Animal Health Laboratory
2011-2012 $7,391,000 - $0.007545 B0.002%
2012-2013 7545,000 - $0.007545 B0.002%
Difference     $154,000102.08%
Source     AFF 2012-13 PBS
Tags    science  - - -research  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID674
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.7 Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5
2011-2012 $6,595,000 - $0.006588 B0.002%
2012-2013 6588,000 - $0.006588 B0.002%
Difference     -$7,00099.89%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID677
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.10 Animal and plant pest and disease eradication
2011-2012 $14,466,000 - $0.010000 B0.003%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     -$4,466,00069.13%
Source     Treasury 2012-12-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID693
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6 Services for Other Entities and Trust Moneys (Attorney-General's Department Special Account)
2011-2012 $15,584,000 - $0.007614 B0.004%
2012-2013 7614,000 - $0.007614 B0.002%
Difference     -$7,970,00048.86%
Source     A-G 2012-13 PBS
Tags    expenses  - - -  - - - -rights  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID698
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.5 Australia's contribution to the International Criminal Court
2011-2012 $7,862,000 - $0.008140 B0.002%
2012-2013 8140,000 - $0.008140 B0.002%
Difference     $278,000103.54%
Source     A-G 2012-13 PBS
Tags    crime  - - -international  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID725
Portfolio Attorney-General
Agency Australian Institute of Criminology (AIC)
Program Australian Institute of Criminology (AIC)
Scheme1.1 …inform policy and practice that seeks to reduce crime and promote justice, through research and the dissemination of information. This also includes the support of research which is relevant to current and future public policy issues and the funding of quality criminological research through an annual research grants program.
2011-2012 $10,226,000 - $0.008491 B0.002%
2012-2013 8491,000 - $0.008491 B0.002%
Difference     -$1,735,00083.03%
Source     A-G 2012-13 PBS
Tags    crime  - - -research  - - - -rights  - - -policy 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID768
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.4 Water Smart Australia
2011-2012 $45,265,000 - $0.009000 B0.011%
2012-2013 9000,000 - $0.009000 B0.002%
Difference     -$36,265,00019.88%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID784
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.1.1 Heritage Grants
2011-2012 $8,035,000 - $0.008420 B0.002%
2012-2013 8420,000 - $0.008420 B0.002%
Difference     $385,000104.79%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -culture  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID810
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.2 …supports the operations of the PM's official residences; provides staffing and administrative services to former and designated Governors-General; provides high-level support for major events and meetings, such as visits by heads of state, ceremonies and state occasions, and coordinates the logistical arrangements for the PM's overseas visits.
2011-2012 $12,175,000 - $0.008761 B0.003%
2012-2013 8761,000 - $0.008761 B0.002%
Difference     -$3,414,00071.96%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -culture  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID815
Portfolio Prime Minister & Cabinet
Agency National Mental Health Commission (NMHC)
Program National Mental Health Commission (NMHC)
Scheme1.1 …to develop, collate and analyse data and reports, and in particular produce the annual National Report Card on Mental Health and Suicide Prevention…
2011-2012 $2,786,000 - $0.006539 B0.001%
2012-2013 6539,000 - $0.006539 B0.002%
Difference     $3,753,000234.71%
Source     DPMC 2012-2013 PBS
Tags    mental  - - -health  - - - -suicide  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID817
Portfolio Prime Minister & Cabinet
Agency Office of National Assessments (ONA)
Program Office of National Assessments (ONA)
Scheme1.2 The objective of this program is to advance Australian national interest through the effective coordination and evaluation of Australia's foreign intelligence activities
2011-2012 $9,565,000 - $0.009613 B0.002%
2012-2013 9613,000 - $0.009613 B0.002%
Difference     $48,000100.5%
Source     DPMC 2012-2013 PBS
Tags      - - -international  - - - -intelligence  - - -crime 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID831
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.10 Sustainable Australia - Liveable Cities
2011-2012 $6,460,000 - $0.006460 B0.002%
2012-2013 6460,000 - $0.006460 B0.002%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID837
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1.4 Strengthening aviation security- optimal technologies at international gateway airports
2011-2012 $11,544,000 - $0.007676 B0.003%
2012-2013 7676,000 - $0.007676 B0.002%
Difference     -$3,868,00066.49%
Source     I & T 2012-2013 PBS
Tags    flight  - - -compliance  - - - -transport  - - -terrorism 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID867
Portfolio Infrastructure & Transport
Agency National Transport Commission (NTC)
Program National Transport Commission (NTC)
Scheme1.1 Delivery of approved reforms as outlined within the NTC work program (subject to approval by transport and infrastructure ministers of SCOTI).
2011-2012 $10,016,000 - $0.009171 B0.002%
2012-2013 9171,000 - $0.009171 B0.002%
Difference     -$845,00091.56%
Source     I & T 2012-2013 PBS
Tags    transport  - - -infrastructure  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID874
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.7 Overseas development assistance - Debt-to Health Swap with the Government of Indonesia
2011-2012 $8,600,000 - $0.007900 B0.002%
2012-2013 7900,000 - $0.007900 B0.002%
Difference     -$700,00091.86%
Source     DFAT 2012-13 PBS
Tags      - - -health  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID900
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1 Expenses not requiring allocation in the current budget year
2011-2012 $5,742,000 - $0.010383 B0.001%
2012-2013 10383,000 - $0.010383 B0.002%
Difference     $4,641,000180.83%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -expenses  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID906
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.6 Procurement Framework
2011-2012 $9,356,000 - $0.009192 B0.002%
2012-2013 9192,000 - $0.009192 B0.002%
Difference     -$164,00098.25%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID911
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.3 Superannuation Administration Costs
2011-2012 $10,283,000 - $0.010283 B0.002%
2012-2013 10283,000 - $0.010283 B0.002%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID955
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)
Scheme1.1.2 Clean Energy Future - Regional Structural Adjustment Assistance Package
2011-2012 $0,000 - $0.010000 B0.000%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $10,000,000#DIV/0!%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID957
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)
Scheme1.1.4 Community Infrastructure Grants Appropriation Bill No. 2
2011-2012 $0,000 - $0.010000 B0.000%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $10,000,000#DIV/0!%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID12
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.1 Teach Next
2011-2012 $4,300,000 - $0.005224 B0.001%
2012-2013 5224,000 - $0.005224 B0.001%
Difference     $924,000121.49%
Source     DEEWR 2012-13 PBS
Tags    teaching  - - -schools  - - - -student  - - -standards 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID13
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.2 National Trade Cadetship
2011-2012 $0,000 - $0.003100 B0.000%
2012-2013 3100,000 - $0.003100 B0.001%
Difference     $3,100,000#DIV/0!%
Source     DEEWR 2012-13 PBS
Tags    youth  - - -student  - - - -vocationalEd  - - -jobs 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID18
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.7 Grants and Awards
2011-2012 $4,035,000 - $0.004076 B0.001%
2012-2013 4076,000 - $0.004076 B0.001%
Difference     $41,000101.02%
Source     DEEWR 2012-13 PBS
Tags    student  - - -schools  - - - -standards  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID20
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.9 Helping Children with Autism
2011-2012 $5,354,000 - $0.005434 B0.001%
2012-2013 5434,000 - $0.005434 B0.001%
Difference     $80,000101.49%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -schools  - - - -  - - -disability 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID22
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.11 Framework for Open Learning
2011-2012 $2,875,000 - $0.002984 B0.001%
2012-2013 2984,000 - $0.002984 B0.001%
Difference     $109,000103.79%
Source     DEEWR 2012-13 PBS
Tags    student  - - -inclusion  - - - -teaching  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID25
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.14 Review of School Funding
2011-2012 $0,000 - $0.004793 B0.000%
2012-2013 4793,000 - $0.004793 B0.001%
Difference     $4,793,000#DIV/0!%
Source     DEEWR 2012-13 PBS
Tags    inclusion  - - -teaching  - - - -standards  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID27
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.16 Maths and Science Participation
2011-2012 $0,000 - $0.003100 B0.000%
2012-2013 3100,000 - $0.003100 B0.001%
Difference     $3,100,000#DIV/0!%
Source     DEEWR 2012-13 PBS
Tags    teaching  - - -standards  - - - -gender  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID32
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.5.1 Digtal Education Revolution Project Pool
2011-2012 $9,242,000 - $0.006000 B0.002%
2012-2013 6000,000 - $0.006000 B0.001%
Difference     -$3,242,00064.92%
Source     DEEWR 2012-13 PBS
Tags    digital  - - -inclusion  - - - -standards  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID51
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.14.1 Rewards for School Improvement (Government)
2011-2012 $5,785,000 - $0.005471 B0.001%
2012-2013 5471,000 - $0.005471 B0.001%
Difference     -$314,00094.57%
Source     DEEWR 2012-13 PBS
Tags    teaching  - - -standards  - - - -public  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID61
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.1.8 Productive Ageing Package
2011-2012 $5,102,000 - $0.004455 B0.001%
2012-2013 4455,000 - $0.004455 B0.001%
Difference     -$647,00087.32%
Source     DEEWR 2012-13 PBS
Tags    aged  - - -training  - - - -  - - -recruitment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID128
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
Scheme3.3 Magnetic resonance imaging; Strengthening the provision of quality diagnostic radiology services; Encourage more effective use of diagnostic imaging; Diagnostic Imaging Accreditation Scheme.
2011-2012 $6,549,000 - $0.005549 B0.002%
2012-2013 5549,000 - $0.005549 B0.001%
Difference     -$1,000,00084.73%
Source     Health & Ageing 2012-13 PBS
Tags    radiology  - - -compliance  - - - -accessibility  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID172
Portfolio Health & Ageing
Agency Private Health Insurance Ombudsman (PHIO)
Program Private Health Insurance Ombudsman (PHIO)
Scheme1.1 Protect the interests of private health insurance consumers; Improve the quality and accessibility of private health insurance information; Provide an efficient and effective complaints handling service.
2011-2012 $2,215,000 - $0.002378 B0.001%
2012-2013 2378,000 - $0.002378 B0.001%
Difference     $163,000107.36%
Source     PHIO 2012-12-13 PBS
Tags    insurance  - - -compliance  - - - -private  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID175
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.3 The Centre for International Finance and Regulations focus is to put Australia at the forefront of regional and global examination of financial sector developments and the design of regulatory responses…
2011-2012 $3,248,000 - $0.005175 B0.001%
2012-2013 5175,000 - $0.005175 B0.001%
Difference     $1,927,000159.33%
Source     Treasury 2012-13 PBS
Tags    international  - - -  - - - -business  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID215
Portfolio Treasury
Agency Inspector General of Taxation (IGT)
Program Inspector General of Taxation (IGT)
Scheme1.1 Identify areas of the tax system administration where the community or other stakeholders believe that improvements should be made or issues reviewed…
2011-2012 $2,724,000 - $0.002664 B0.001%
2012-2013 2664,000 - $0.002664 B0.001%
Difference     -$60,00097.8%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -  - - - -standards  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID216
Portfolio Treasury
Agency National Competition Council (NCC)
Program National Competition Council (NCC)
Scheme1.1 To provide advice to governments and make decisions on infrastructure access issues that accord with statutory requirements…
2011-2012 $4,650,000 - $0.002787 B0.001%
2012-2013 2787,000 - $0.002787 B0.001%
Difference     -$1,863,00059.94%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -markets  - - - -infrastructure  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID217
Portfolio Treasury
Agency Office of the Auditing and Assurance Standards Board (AUASB)
Program Office of the Auditing and Assurance Standards Board (AUASB)
Scheme1.1 Formulate and maintain Auditing Standards that are legally enforceable under the Corporations Act 2001 and contribute to the development of international auditing standards
2011-2012 $2,231,000 - $0.002342 B0.001%
2012-2013 2342,000 - $0.002342 B0.001%
Difference     $111,000104.98%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -standards  - - - -compliance  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID218
Portfolio Treasury
Agency Office of the Australian Accounting Standards Board (AASB)
Program Office of the Australian Accounting Standards Board (AASB)
Scheme1.1 Ensure Australian for-profit entities complying with Australian Accounting Standards would also be complying with the IFRS…
2011-2012 $4,820,000 - $0.004834 B0.001%
2012-2013 4834,000 - $0.004834 B0.001%
Difference     $14,000100.29%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -standards  - - - -compliance  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID263
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme3.2 Coordinate and manage the delivery of annual commemorative and related activities at Gallipoli
2011-2012 $6,353,000 - $0.005306 B0.002%
2012-2013 5306,000 - $0.005306 B0.001%
Difference     -$1,047,00083.52%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    culture  - - -ceremony  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID273
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)
Scheme1.2.2 Helping Households - Communication Campaign
2011-2012 $4,591,000 - $0.004296 B0.001%
2012-2013 4296,000 - $0.004296 B0.001%
Difference     -$295,00093.57%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -  - - - -welfare  - - -media 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID278
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)
Scheme1.3.1 Paid Parental Leave -communication and evaluation
2011-2012 $1,233,000 - $0.002647 B0.000%
2012-2013 2647,000 - $0.002647 B0.001%
Difference     $1,414,000214.68%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -jobs  - - - -welfare  - - -media 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID282
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)
Scheme1.3.5 Double Orphan Pension - Income Support
2011-2012 $3,336,000 - $0.003535 B0.001%
2012-2013 3535,000 - $0.003535 B0.001%
Difference     $199,000105.97%
Source     FaHCSIA 2012-13 PBS
Tags      - - -child+parent  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID295
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)
Scheme3.1.3 Welfare Reform Payments
2011-2012 $3,609,000 - $0.003783 B0.001%
2012-2013 3783,000 - $0.003783 B0.001%
Difference     $174,000104.82%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  - - -Indigenous  - - - -welfare  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID299
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 Reimbursement to Great Southern Rail for Concessional Fares; Low Income Supplement; Utilities Allowance; Essential Medical Equipment Payment.
2011-2012 $1,594,000 - $0.002240 B0.000%
2012-2013 2240,000 - $0.002240 B0.001%
Difference     $646,000140.53%
Source     FaHCSIA 2012-12-13 PBS
Tags    transport  - - -  - - - -welfare  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID307
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)
Scheme4.1.1 Helping Households - Communication Campaign
2011-2012 $6,678,000 - $0.006249 B0.002%
2012-2013 6249,000 - $0.006249 B0.001%
Difference     -$429,00093.58%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -media  - - - -welfare  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID311
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 Seniors Supplement; Broadband for Seniors.
2011-2012 $5,866,000 - $0.004690 B0.001%
2012-2013 4690,000 - $0.004690 B0.001%
Difference     -$1,176,00079.95%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  - - -digital  - - - -welfare  - - -media 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID312
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)
Scheme4.2.1 Broadband for Seniors
2011-2012 $2,600,000 - $0.002600 B0.001%
2012-2013 2600,000 - $0.002600 B0.001%
Difference     $0,000100%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  - - -digital  - - - -welfare  - - -accessibility 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID318
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)
Scheme5.3.1 Ex-Gratia Payments to Unsuccessful Applicants of Carer Payment (Child)
2011-2012 $4,800,000 - $0.002800 B0.001%
2012-2013 2800,000 - $0.002800 B0.001%
Difference     -$2,000,00058.33%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  - - -child+parent  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID345
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)
Scheme7.5.8 Stronger Futures in the Northern Territory - Northern Territory Stronger Futures
2011-2012 $0,000 - $0.005982 B0.000%
2012-2013 5982,000 - $0.005982 B0.001%
Difference     $5,982,000#DIV/0!%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID346
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)
Scheme7.5.9 Stronger Futures in the Northern Territory - Tackling alcohol abuse
2011-2012 $0,000 - $0.003971 B0.000%
2012-2013 3971,000 - $0.003971 B0.001%
Difference     $3,971,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  - - -health  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID347
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)
Scheme7.5.10 Stronger Futures in the Northern Territory - Remote engagement and coordination
2011-2012 $0,000 - $0.004356 B0.000%
2012-2013 4356,000 - $0.004356 B0.001%
Difference     $4,356,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID348
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)
Scheme7.5.11 Stronger Futures in the Northern Territory - Municipal and essential services
2011-2012 $0,000 - $0.005000 B0.000%
2012-2013 5000,000 - $0.005000 B0.001%
Difference     $5,000,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    infrastructure  - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID349
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)
Scheme7.5.12 Stronger Futures in the Northern Territory - Healthy homes
2011-2012 $0,000 - $0.004927 B0.000%
2012-2013 4927,000 - $0.004927 B0.001%
Difference     $4,927,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    infrastructure  - - -housing  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID357
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)
Scheme8 Assistance to Victims & their Families
2011-2012 $0,000 - $0.003300 B0.000%
2012-2013 3300,000 - $0.003300 B0.001%
Difference     $3,300,000#DIV/0!%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -culture  - - - -welfare  - - -terrorism 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID360
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Aboriginal Hostels Limited (AHL)
Program Aboriginal Hostels Limited (AHL)
Scheme1.2 To provide temporary accommodation at Community-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.
2011-2012 $6,500,000 - $0.004903 B0.002%
2012-2013 4903,000 - $0.004903 B0.001%
Difference     -$1,597,00075.43%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID362
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Equal Opportunity for Women in the Workplace (EOWA)
Program Equal Opportunity for Women in the Workplace (EOWA)
Scheme1.1 Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit-based opportunity.
2011-2012 $6,110,000 - $0.005613 B0.001%
2012-2013 5613,000 - $0.005613 B0.001%
Difference     -$497,00091.87%
Source     FaHCSIA 2012-12-13 PBS
Tags    jobs  - - -gender  - - - -compliance  - - -inclusion 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID375
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)
Scheme1.1.7 Automotive New Markets Initiative
2011-2012 $0,000 - $0.003629 B0.000%
2012-2013 3629,000 - $0.003629 B0.001%
Difference     $3,629,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -transport  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID376
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)
Scheme1.1.8 Automotive Supply Chain Development Program
2011-2012 $5,420,000 - $0.004688 B0.001%
2012-2013 4688,000 - $0.004688 B0.001%
Difference     -$732,00086.49%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -transport  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID390
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)
Scheme1.1.22 Manufacturing Technology Innovation Centre - establishment
2011-2012 $0,000 - $0.003205 B0.000%
2012-2013 3205,000 - $0.003205 B0.001%
Difference     $3,205,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    science  - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID394
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)
Scheme1.1.26 Support for Industry Service Organisations program
2011-2012 $4,019,000 - $0.004100 B0.001%
2012-2013 4100,000 - $0.004100 B0.001%
Difference     $81,000102.02%
Source     IISRTE 2012-12-13 PBS
Tags    business  - - -markets  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID395
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)
Scheme1.1.27 Tasmanian Innovation and Investment Fund
2011-2012 $3,797,000 - $0.002868 B0.001%
2012-2013 2868,000 - $0.002868 B0.001%
Difference     -$929,00075.53%
Source     IISRTE 2012-12-13 PBS
Tags    business  - - -markets  - - - -Tasmania  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID397
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)
Scheme1.1.29 Textile Clothing and Footwear- Structural Adjustment Program
2011-2012 $7,281,000 - $0.004781 B0.002%
2012-2013 4781,000 - $0.004781 B0.001%
Difference     -$2,500,00065.66%
Source     IISRTE 2012-12-13 PBS
Tags    business  - - -markets  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID403
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)
Scheme1.1.33 Special Account Expenses: Services for Other Entities and Trust Moneys -s20 Special Account
2011-2012 $2,050,000 - $0.004200 B0.000%
2012-2013 4200,000 - $0.004200 B0.001%
Difference     $2,150,000204.88%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID411
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)
Scheme1.2.8 National Enabling Technologies Strategy
2011-2012 $4,310,000 - $0.004346 B0.001%
2012-2013 4346,000 - $0.004346 B0.001%
Difference     $36,000100.84%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID412
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)
Scheme1.2.9 Research and Development Tax Incentive (was Research and Development Credit)
2011-2012 $2,437,000 - $0.003148 B0.001%
2012-2013 3148,000 - $0.003148 B0.001%
Difference     $711,000129.18%
Source     IISRTE 2012-12-13 PBS
Tags    research  - - -science  - - - -taxation  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID413
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)
Scheme1.2.10 Small scale mammalian cell production facility
2011-2012 $4,000,000 - $0.004000 B0.001%
2012-2013 4000,000 - $0.004000 B0.001%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -animal  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID423
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)
Scheme2.2.1 Australia-China Science and Research Fund
2011-2012 $2,000,000 - $0.004000 B0.000%
2012-2013 4000,000 - $0.004000 B0.001%
Difference     $2,000,000200%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -research  - - -investment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID427
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)
Scheme2.2.5 Commonwealth-Australian National University Strategic Relationship
2011-2012 $23,860,000 - $0.003100 B0.006%
2012-2013 3100,000 - $0.003100 B0.001%
Difference     -$20,760,00012.99%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID428
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)
Scheme2.2.6 Establishment of an ICT-enabled research laboratory Commonwealth assistance
2011-2012 $2,313,000 - $0.004052 B0.001%
2012-2013 4052,000 - $0.004052 B0.001%
Difference     $1,739,000175.18%
Source     IISRTE 2012-12-13 PBS
Tags      - - -digital  - - - -research  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID432
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)
Scheme2.2.10 Science for Australia's Future- Inspiring Australia
2011-2012 $5,246,000 - $0.005246 B0.001%
2012-2013 5246,000 - $0.005246 B0.001%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID477
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)
Scheme3.5.20 Apprentice to business owner - business skills and mentoring program
2011-2012 $0,000 - $0.002798 B0.000%
2012-2013 2798,000 - $0.002798 B0.001%
Difference     $2,798,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID478
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)
Scheme3.5.21 EIF Research Portfolio Special Account: Nation-building Funds Act 2008 - s21 Special Account
2011-2012 $8,687,000 - $0.003769 B0.002%
2012-2013 3769,000 - $0.003769 B0.001%
Difference     -$4,918,00043.39%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID486
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Program Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Scheme1.1 To provide leadership and excellence in promoting, facilitating and undertaking high-quality research in Aboriginal and Torres Strait Islander Studies.
2011-2012 $2,977,000 - $0.003273 B0.001%
2012-2013 3273,000 - $0.003273 B0.001%
Difference     $296,000109.94%
Source     IISRTE 2012-12-13 PBS
Tags    teaching  - - -standards  - - - -culture  - - -Indigenous 
- - - - - - - - - - - - - -
- -
- - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
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+
+ + + +
+ +
+ +
+ + +
+ + + + + + + + + + + + + + +
TwitterEmailBlogArticlesHelp
+ + + +
The 2012-2013 Budget total for all Schemes is $0.601668 Billion, which constitutes 0.146% of the entire budget; $0.276768 Billion (0.066%) in Personal Income Tax; and $0.324903 Billion (0.077%) in Tax collected from Other Sources.
Showing results from 701-800
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID317
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $10,129,000 - $0.010138 B0.002%
2012-2013 10138,000 - $0.010138 B0.002%
Difference     $9,000100.09%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  + + +expenses  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID378
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)
Scheme1.1.10 Buy Australian at Home and Abroad
2011-2012 $6,447,000 - $0.009034 B0.002%
2012-2013 9034,000 - $0.009034 B0.002%
Difference     $2,587,000140.13%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +consumer  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID391
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)
Scheme1.1.23 Small Business Advisory Services
2011-2012 $5,650,000 - $0.006437 B0.001%
2012-2013 6437,000 - $0.006437 B0.002%
Difference     $787,000113.93%
Source     IISRTE 2012-12-13 PBS
Tags    business  + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID396
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)
Scheme1.1.28 Textile Clothing and Footwear- Strategic Capability Program
2011-2012 $9,105,000 - $0.009105 B0.002%
2012-2013 9105,000 - $0.009105 B0.002%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags    business  + + +markets  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID409
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)
Scheme1.2.6 CSL (Commonwealth assistance)
2011-2012 $10,600,000 - $0.008000 B0.003%
2012-2013 8000,000 - $0.008000 B0.002%
Difference     -$2,600,00075.47%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID442
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)
Scheme3.1.6 Disability Support Program
2011-2012 $278,000 - $0.006537 B0.000%
2012-2013 6537,000 - $0.006537 B0.002%
Difference     $6,259,0002351.44%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID464
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)
Scheme3.5.7 Australian Government Skills Connect- Investing in Experience (Skills, Recognition & Training)
2011-2012 $0,000 - $0.010000 B0.000%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $10,000,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID476
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)
Scheme3.5.19 The Right Trade for You
2011-2012 $10,368,000 - $0.009360 B0.002%
2012-2013 9360,000 - $0.009360 B0.002%
Difference     -$1,008,00090.28%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +construction  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID507
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency IP Australia
Program IP Australia
Scheme1.2 Awareness and education &International engagement.
2011-2012 $8,662,000 - $0.009068 B0.002%
2012-2013 9068,000 - $0.009068 B0.002%
Difference     $406,000104.69%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +markets  + + +international 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID531
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.11 Settlement Planning and Information Delivery
2011-2012 $7,535,000 - $0.007027 B0.002%
2012-2013 7027,000 - $0.007027 B0.002%
Difference     -$508,00093.26%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID532
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.12 Support for Community Services
2011-2012 $7,608,000 - $0.007070 B0.002%
2012-2013 7070,000 - $0.007070 B0.002%
Difference     -$538,00092.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID533
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.13 TIS-On-site Interpreting
2011-2012 $8,272,000 - $0.009775 B0.002%
2012-2013 9775,000 - $0.009775 B0.002%
Difference     $1,503,000118.17%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID551
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.10 Promoting the Benefits of a United and Diverse Society
2011-2012 $6,938,000 - $0.006613 B0.002%
2012-2013 6613,000 - $0.006613 B0.002%
Difference     -$325,00095.32%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +culture  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID583
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.1 Ordinary annual services (Appropriation Bill No. 1) Solar Cities
2011-2012 $15,783,000 - $0.008099 B0.004%
2012-2013 8099,000 - $0.008099 B0.002%
Difference     -$7,684,00051.31%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID592
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.10 Other services (Appropriation Bill No. 2) National Solar Schools Plan
2011-2012 $7,138,000 - $0.006889 B0.002%
2012-2013 6889,000 - $0.006889 B0.002%
Difference     -$249,00096.51%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID593
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.11 National Solar Schools Plan
2011-2012 $7,138,000 - $0.006889 B0.002%
2012-2013 6889,000 - $0.006889 B0.002%
Difference     -$249,00096.51%
Source     Climate Change 2012-13 PBS
Tags      + + +schools  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID596
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.3.1 Ordinary annual services (Appropriation Bill No. 1) Climate Change Science Program
2011-2012 $7,800,000 - $0.007800 B0.002%
2012-2013 7800,000 - $0.007800 B0.002%
Difference     $0,000100%
Source     Climate Change 2012-13 PBS
Tags      + + +science  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID598
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.3.3 Clean Energy Future - Natural resource management for climate change
2011-2012 $0,000 - $0.007575 B0.000%
2012-2013 7575,000 - $0.007575 B0.002%
Difference     $7,575,000#DIV/0!%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +policy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID601
Portfolio Climate Change & Energy Efficiency
Agency Climate Change Authority (CCA)
Program Climate Change Authority (CCA)
Scheme1.1 The Authority objective is to contribute to the sound governance of climate change mitigation initiatives by ensuring these are efficient and effective through recommending improvements to their design and operation.
2011-2012 $18,771,000 - $0.006606 B0.004%
2012-2013 6606,000 - $0.006606 B0.002%
Difference     -$12,165,00035.19%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID602
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1 Strengthen the capacity for primary producers to adapt and adjust to a changing climate while maintaining productivity…
2011-2012 $8,970,000 - $0.008416 B0.002%
2012-2013 8416,000 - $0.008416 B0.002%
Difference     -$554,00093.82%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID615
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.3.2 Forestry Marketing and Research and Development Services Act 2007, s. 9(1) payments and matching payments to an industry services body and Commonwealth administration expenses
2011-2012 $10,186,000 - $0.008944 B0.002%
2012-2013 8944,000 - $0.008944 B0.002%
Difference     -$1,242,00087.81%
Source     AFF 2012-13 PBS
Tags    forestry  + + +markets  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID631
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.5 Australian Meat and Live-stock Industry Act 1997, s. 64C(2) (payments to the meat processor marketing body)
2011-2012 $6,028,000 - $0.006304 B0.001%
2012-2013 6304,000 - $0.006304 B0.002%
Difference     $276,000104.58%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +research  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID642
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.7 Egg Industry Service Provision Act 2002, s. 8(1)
2011-2012 $8,274,000 - $0.008399 B0.002%
2012-2013 8399,000 - $0.008399 B0.002%
Difference     $125,000101.51%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +compliance  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID645
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.10 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Rural Industries R&D Corporation)
2011-2012 $7,605,000 - $0.008469 B0.002%
2012-2013 8469,000 - $0.008469 B0.002%
Difference     $864,000111.36%
Source     AFF 2012-13 PBS
Tags    farming  + + +energy  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID646
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.11 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Sugar R&D Corporation)
2011-2012 $9,331,000 - $0.008400 B0.002%
2012-2013 8400,000 - $0.008400 B0.002%
Difference     -$931,00090.02%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +energy  + + +research 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID650
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.11.2 Drought Assistance Re-establishment Assistance
2011-2012 $14,866,000 - $0.007772 B0.004%
2012-2013 7772,000 - $0.007772 B0.002%
Difference     -$7,094,00052.28%
Source     AFF 2012-13 PBS
Tags    farming  + + +natural+disaster  + + + +water  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID664
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.3 National Residue Survey Administration Act 1992, s. 6
2011-2012 $9,238,000 - $0.009399 B0.002%
2012-2013 9399,000 - $0.009399 B0.002%
Difference     $161,000101.74%
Source     AFF 2012-13 PBS
Tags    border  + + +compliance  + + + +biosecurity  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID672
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.5 Payment to CSIRO Contribution to the operating costs of the Australian Animal Health Laboratory
2011-2012 $7,391,000 - $0.007545 B0.002%
2012-2013 7545,000 - $0.007545 B0.002%
Difference     $154,000102.08%
Source     AFF 2012-13 PBS
Tags    science  + + +research  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID674
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.7 Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5
2011-2012 $6,595,000 - $0.006588 B0.002%
2012-2013 6588,000 - $0.006588 B0.002%
Difference     -$7,00099.89%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID677
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.10 Animal and plant pest and disease eradication
2011-2012 $14,466,000 - $0.010000 B0.003%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     -$4,466,00069.13%
Source     Treasury 2012-12-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID693
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6 Services for Other Entities and Trust Moneys (Attorney-General's Department Special Account)
2011-2012 $15,584,000 - $0.007614 B0.004%
2012-2013 7614,000 - $0.007614 B0.002%
Difference     -$7,970,00048.86%
Source     A-G 2012-13 PBS
Tags    expenses  + + +  + + + +rights  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID698
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.5 Australia's contribution to the International Criminal Court
2011-2012 $7,862,000 - $0.008140 B0.002%
2012-2013 8140,000 - $0.008140 B0.002%
Difference     $278,000103.54%
Source     A-G 2012-13 PBS
Tags    crime  + + +international  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID725
Portfolio Attorney-General
Agency Australian Institute of Criminology (AIC)
Program Australian Institute of Criminology (AIC)
Scheme1.1 …inform policy and practice that seeks to reduce crime and promote justice, through research and the dissemination of information. This also includes the support of research which is relevant to current and future public policy issues and the funding of quality criminological research through an annual research grants program.
2011-2012 $10,226,000 - $0.008491 B0.002%
2012-2013 8491,000 - $0.008491 B0.002%
Difference     -$1,735,00083.03%
Source     A-G 2012-13 PBS
Tags    crime  + + +research  + + + +rights  + + +policy 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID768
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.4 Water Smart Australia
2011-2012 $45,265,000 - $0.009000 B0.011%
2012-2013 9000,000 - $0.009000 B0.002%
Difference     -$36,265,00019.88%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID784
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.1.1 Heritage Grants
2011-2012 $8,035,000 - $0.008420 B0.002%
2012-2013 8420,000 - $0.008420 B0.002%
Difference     $385,000104.79%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +culture  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID810
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.2 …supports the operations of the PM's official residences; provides staffing and administrative services to former and designated Governors-General; provides high-level support for major events and meetings, such as visits by heads of state, ceremonies and state occasions, and coordinates the logistical arrangements for the PM's overseas visits.
2011-2012 $12,175,000 - $0.008761 B0.003%
2012-2013 8761,000 - $0.008761 B0.002%
Difference     -$3,414,00071.96%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +culture  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID815
Portfolio Prime Minister & Cabinet
Agency National Mental Health Commission (NMHC)
Program National Mental Health Commission (NMHC)
Scheme1.1 …to develop, collate and analyse data and reports, and in particular produce the annual National Report Card on Mental Health and Suicide Prevention…
2011-2012 $2,786,000 - $0.006539 B0.001%
2012-2013 6539,000 - $0.006539 B0.002%
Difference     $3,753,000234.71%
Source     DPMC 2012-2013 PBS
Tags    mental  + + +health  + + + +suicide  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID817
Portfolio Prime Minister & Cabinet
Agency Office of National Assessments (ONA)
Program Office of National Assessments (ONA)
Scheme1.2 The objective of this program is to advance Australian national interest through the effective coordination and evaluation of Australia's foreign intelligence activities
2011-2012 $9,565,000 - $0.009613 B0.002%
2012-2013 9613,000 - $0.009613 B0.002%
Difference     $48,000100.5%
Source     DPMC 2012-2013 PBS
Tags      + + +international  + + + +intelligence  + + +crime 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID831
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.10 Sustainable Australia - Liveable Cities
2011-2012 $6,460,000 - $0.006460 B0.002%
2012-2013 6460,000 - $0.006460 B0.002%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID837
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1.4 Strengthening aviation security- optimal technologies at international gateway airports
2011-2012 $11,544,000 - $0.007676 B0.003%
2012-2013 7676,000 - $0.007676 B0.002%
Difference     -$3,868,00066.49%
Source     I & T 2012-2013 PBS
Tags    flight  + + +compliance  + + + +transport  + + +terrorism 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID867
Portfolio Infrastructure & Transport
Agency National Transport Commission (NTC)
Program National Transport Commission (NTC)
Scheme1.1 Delivery of approved reforms as outlined within the NTC work program (subject to approval by transport and infrastructure ministers of SCOTI).
2011-2012 $10,016,000 - $0.009171 B0.002%
2012-2013 9171,000 - $0.009171 B0.002%
Difference     -$845,00091.56%
Source     I & T 2012-2013 PBS
Tags    transport  + + +infrastructure  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID874
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.7 Overseas development assistance - Debt-to Health Swap with the Government of Indonesia
2011-2012 $8,600,000 - $0.007900 B0.002%
2012-2013 7900,000 - $0.007900 B0.002%
Difference     -$700,00091.86%
Source     DFAT 2012-13 PBS
Tags      + + +health  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID900
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1 Expenses not requiring allocation in the current budget year
2011-2012 $5,742,000 - $0.010383 B0.001%
2012-2013 10383,000 - $0.010383 B0.002%
Difference     $4,641,000180.83%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +expenses  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID906
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.6 Procurement Framework
2011-2012 $9,356,000 - $0.009192 B0.002%
2012-2013 9192,000 - $0.009192 B0.002%
Difference     -$164,00098.25%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID911
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.3 Superannuation Administration Costs
2011-2012 $10,283,000 - $0.010283 B0.002%
2012-2013 10283,000 - $0.010283 B0.002%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID955
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)
Scheme1.1.2 Clean Energy Future - Regional Structural Adjustment Assistance Package
2011-2012 $0,000 - $0.010000 B0.000%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $10,000,000#DIV/0!%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID957
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)
Scheme1.1.4 Community Infrastructure Grants Appropriation Bill No. 2
2011-2012 $0,000 - $0.010000 B0.000%
2012-2013 10000,000 - $0.010000 B0.002%
Difference     $10,000,000#DIV/0!%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID12
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.1 Teach Next
2011-2012 $4,300,000 - $0.005224 B0.001%
2012-2013 5224,000 - $0.005224 B0.001%
Difference     $924,000121.49%
Source     DEEWR 2012-13 PBS
Tags    teaching  + + +schools  + + + +student  + + +standards 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID13
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.2 National Trade Cadetship
2011-2012 $0,000 - $0.003100 B0.000%
2012-2013 3100,000 - $0.003100 B0.001%
Difference     $3,100,000#DIV/0!%
Source     DEEWR 2012-13 PBS
Tags    youth  + + +student  + + + +vocationalEd  + + +jobs 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID18
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.7 Grants and Awards
2011-2012 $4,035,000 - $0.004076 B0.001%
2012-2013 4076,000 - $0.004076 B0.001%
Difference     $41,000101.02%
Source     DEEWR 2012-13 PBS
Tags    student  + + +schools  + + + +standards  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID20
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.9 Helping Children with Autism
2011-2012 $5,354,000 - $0.005434 B0.001%
2012-2013 5434,000 - $0.005434 B0.001%
Difference     $80,000101.49%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +schools  + + + +  + + +disability 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID22
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.11 Framework for Open Learning
2011-2012 $2,875,000 - $0.002984 B0.001%
2012-2013 2984,000 - $0.002984 B0.001%
Difference     $109,000103.79%
Source     DEEWR 2012-13 PBS
Tags    student  + + +inclusion  + + + +teaching  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID25
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.14 Review of School Funding
2011-2012 $0,000 - $0.004793 B0.000%
2012-2013 4793,000 - $0.004793 B0.001%
Difference     $4,793,000#DIV/0!%
Source     DEEWR 2012-13 PBS
Tags    inclusion  + + +teaching  + + + +standards  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID27
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.16 Maths and Science Participation
2011-2012 $0,000 - $0.003100 B0.000%
2012-2013 3100,000 - $0.003100 B0.001%
Difference     $3,100,000#DIV/0!%
Source     DEEWR 2012-13 PBS
Tags    teaching  + + +standards  + + + +gender  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID32
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.5.1 Digtal Education Revolution Project Pool
2011-2012 $9,242,000 - $0.006000 B0.002%
2012-2013 6000,000 - $0.006000 B0.001%
Difference     -$3,242,00064.92%
Source     DEEWR 2012-13 PBS
Tags    digital  + + +inclusion  + + + +standards  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID51
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.14.1 Rewards for School Improvement (Government)
2011-2012 $5,785,000 - $0.005471 B0.001%
2012-2013 5471,000 - $0.005471 B0.001%
Difference     -$314,00094.57%
Source     DEEWR 2012-13 PBS
Tags    teaching  + + +standards  + + + +public  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID61
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.1.8 Productive Ageing Package
2011-2012 $5,102,000 - $0.004455 B0.001%
2012-2013 4455,000 - $0.004455 B0.001%
Difference     -$647,00087.32%
Source     DEEWR 2012-13 PBS
Tags    aged  + + +training  + + + +  + + +recruitment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID128
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
Scheme3.3 Magnetic resonance imaging; Strengthening the provision of quality diagnostic radiology services; Encourage more effective use of diagnostic imaging; Diagnostic Imaging Accreditation Scheme.
2011-2012 $6,549,000 - $0.005549 B0.002%
2012-2013 5549,000 - $0.005549 B0.001%
Difference     -$1,000,00084.73%
Source     Health & Ageing 2012-13 PBS
Tags    radiology  + + +compliance  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID172
Portfolio Health & Ageing
Agency Private Health Insurance Ombudsman (PHIO)
Program Private Health Insurance Ombudsman (PHIO)
Scheme1.1 Protect the interests of private health insurance consumers; Improve the quality and accessibility of private health insurance information; Provide an efficient and effective complaints handling service.
2011-2012 $2,215,000 - $0.002378 B0.001%
2012-2013 2378,000 - $0.002378 B0.001%
Difference     $163,000107.36%
Source     PHIO 2012-12-13 PBS
Tags    insurance  + + +compliance  + + + +private  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID175
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.3 The Centre for International Finance and Regulations focus is to put Australia at the forefront of regional and global examination of financial sector developments and the design of regulatory responses…
2011-2012 $3,248,000 - $0.005175 B0.001%
2012-2013 5175,000 - $0.005175 B0.001%
Difference     $1,927,000159.33%
Source     Treasury 2012-13 PBS
Tags    international  + + +  + + + +business  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID215
Portfolio Treasury
Agency Inspector General of Taxation (IGT)
Program Inspector General of Taxation (IGT)
Scheme1.1 Identify areas of the tax system administration where the community or other stakeholders believe that improvements should be made or issues reviewed…
2011-2012 $2,724,000 - $0.002664 B0.001%
2012-2013 2664,000 - $0.002664 B0.001%
Difference     -$60,00097.8%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +  + + + +standards  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID216
Portfolio Treasury
Agency National Competition Council (NCC)
Program National Competition Council (NCC)
Scheme1.1 To provide advice to governments and make decisions on infrastructure access issues that accord with statutory requirements…
2011-2012 $4,650,000 - $0.002787 B0.001%
2012-2013 2787,000 - $0.002787 B0.001%
Difference     -$1,863,00059.94%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +markets  + + + +infrastructure  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID217
Portfolio Treasury
Agency Office of the Auditing and Assurance Standards Board (AUASB)
Program Office of the Auditing and Assurance Standards Board (AUASB)
Scheme1.1 Formulate and maintain Auditing Standards that are legally enforceable under the Corporations Act 2001 and contribute to the development of international auditing standards
2011-2012 $2,231,000 - $0.002342 B0.001%
2012-2013 2342,000 - $0.002342 B0.001%
Difference     $111,000104.98%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +standards  + + + +compliance  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID218
Portfolio Treasury
Agency Office of the Australian Accounting Standards Board (AASB)
Program Office of the Australian Accounting Standards Board (AASB)
Scheme1.1 Ensure Australian for-profit entities complying with Australian Accounting Standards would also be complying with the IFRS…
2011-2012 $4,820,000 - $0.004834 B0.001%
2012-2013 4834,000 - $0.004834 B0.001%
Difference     $14,000100.29%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +standards  + + + +compliance  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID263
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme3.2 Coordinate and manage the delivery of annual commemorative and related activities at Gallipoli
2011-2012 $6,353,000 - $0.005306 B0.002%
2012-2013 5306,000 - $0.005306 B0.001%
Difference     -$1,047,00083.52%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    culture  + + +ceremony  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID273
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)
Scheme1.2.2 Helping Households - Communication Campaign
2011-2012 $4,591,000 - $0.004296 B0.001%
2012-2013 4296,000 - $0.004296 B0.001%
Difference     -$295,00093.57%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +  + + + +welfare  + + +media 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID278
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)
Scheme1.3.1 Paid Parental Leave -communication and evaluation
2011-2012 $1,233,000 - $0.002647 B0.000%
2012-2013 2647,000 - $0.002647 B0.001%
Difference     $1,414,000214.68%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +jobs  + + + +welfare  + + +media 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID282
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)
Scheme1.3.5 Double Orphan Pension - Income Support
2011-2012 $3,336,000 - $0.003535 B0.001%
2012-2013 3535,000 - $0.003535 B0.001%
Difference     $199,000105.97%
Source     FaHCSIA 2012-13 PBS
Tags      + + +child+parent  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID295
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)
Scheme3.1.3 Welfare Reform Payments
2011-2012 $3,609,000 - $0.003783 B0.001%
2012-2013 3783,000 - $0.003783 B0.001%
Difference     $174,000104.82%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  + + +Indigenous  + + + +welfare  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID299
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 Reimbursement to Great Southern Rail for Concessional Fares; Low Income Supplement; Utilities Allowance; Essential Medical Equipment Payment.
2011-2012 $1,594,000 - $0.002240 B0.000%
2012-2013 2240,000 - $0.002240 B0.001%
Difference     $646,000140.53%
Source     FaHCSIA 2012-12-13 PBS
Tags    transport  + + +  + + + +welfare  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID307
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)
Scheme4.1.1 Helping Households - Communication Campaign
2011-2012 $6,678,000 - $0.006249 B0.002%
2012-2013 6249,000 - $0.006249 B0.001%
Difference     -$429,00093.58%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +media  + + + +welfare  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID311
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 Seniors Supplement; Broadband for Seniors.
2011-2012 $5,866,000 - $0.004690 B0.001%
2012-2013 4690,000 - $0.004690 B0.001%
Difference     -$1,176,00079.95%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  + + +digital  + + + +welfare  + + +media 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID312
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)
Scheme4.2.1 Broadband for Seniors
2011-2012 $2,600,000 - $0.002600 B0.001%
2012-2013 2600,000 - $0.002600 B0.001%
Difference     $0,000100%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  + + +digital  + + + +welfare  + + +accessibility 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID318
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)
Scheme5.3.1 Ex-Gratia Payments to Unsuccessful Applicants of Carer Payment (Child)
2011-2012 $4,800,000 - $0.002800 B0.001%
2012-2013 2800,000 - $0.002800 B0.001%
Difference     -$2,000,00058.33%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  + + +child+parent  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID345
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)
Scheme7.5.8 Stronger Futures in the Northern Territory - Northern Territory Stronger Futures
2011-2012 $0,000 - $0.005982 B0.000%
2012-2013 5982,000 - $0.005982 B0.001%
Difference     $5,982,000#DIV/0!%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID346
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)
Scheme7.5.9 Stronger Futures in the Northern Territory - Tackling alcohol abuse
2011-2012 $0,000 - $0.003971 B0.000%
2012-2013 3971,000 - $0.003971 B0.001%
Difference     $3,971,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  + + +health  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID347
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)
Scheme7.5.10 Stronger Futures in the Northern Territory - Remote engagement and coordination
2011-2012 $0,000 - $0.004356 B0.000%
2012-2013 4356,000 - $0.004356 B0.001%
Difference     $4,356,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID348
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)
Scheme7.5.11 Stronger Futures in the Northern Territory - Municipal and essential services
2011-2012 $0,000 - $0.005000 B0.000%
2012-2013 5000,000 - $0.005000 B0.001%
Difference     $5,000,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    infrastructure  + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID349
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)
Scheme7.5.12 Stronger Futures in the Northern Territory - Healthy homes
2011-2012 $0,000 - $0.004927 B0.000%
2012-2013 4927,000 - $0.004927 B0.001%
Difference     $4,927,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    infrastructure  + + +housing  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID357
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)
Scheme8 Assistance to Victims & their Families
2011-2012 $0,000 - $0.003300 B0.000%
2012-2013 3300,000 - $0.003300 B0.001%
Difference     $3,300,000#DIV/0!%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +culture  + + + +welfare  + + +terrorism 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID360
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Aboriginal Hostels Limited (AHL)
Program Aboriginal Hostels Limited (AHL)
Scheme1.2 To provide temporary accommodation at Community-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.
2011-2012 $6,500,000 - $0.004903 B0.002%
2012-2013 4903,000 - $0.004903 B0.001%
Difference     -$1,597,00075.43%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID362
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Equal Opportunity for Women in the Workplace (EOWA)
Program Equal Opportunity for Women in the Workplace (EOWA)
Scheme1.1 Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit-based opportunity.
2011-2012 $6,110,000 - $0.005613 B0.001%
2012-2013 5613,000 - $0.005613 B0.001%
Difference     -$497,00091.87%
Source     FaHCSIA 2012-12-13 PBS
Tags    jobs  + + +gender  + + + +compliance  + + +inclusion 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID375
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)
Scheme1.1.7 Automotive New Markets Initiative
2011-2012 $0,000 - $0.003629 B0.000%
2012-2013 3629,000 - $0.003629 B0.001%
Difference     $3,629,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +transport  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID376
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)
Scheme1.1.8 Automotive Supply Chain Development Program
2011-2012 $5,420,000 - $0.004688 B0.001%
2012-2013 4688,000 - $0.004688 B0.001%
Difference     -$732,00086.49%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +transport  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID390
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)
Scheme1.1.22 Manufacturing Technology Innovation Centre - establishment
2011-2012 $0,000 - $0.003205 B0.000%
2012-2013 3205,000 - $0.003205 B0.001%
Difference     $3,205,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    science  + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID394
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)
Scheme1.1.26 Support for Industry Service Organisations program
2011-2012 $4,019,000 - $0.004100 B0.001%
2012-2013 4100,000 - $0.004100 B0.001%
Difference     $81,000102.02%
Source     IISRTE 2012-12-13 PBS
Tags    business  + + +markets  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID395
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)
Scheme1.1.27 Tasmanian Innovation and Investment Fund
2011-2012 $3,797,000 - $0.002868 B0.001%
2012-2013 2868,000 - $0.002868 B0.001%
Difference     -$929,00075.53%
Source     IISRTE 2012-12-13 PBS
Tags    business  + + +markets  + + + +Tasmania  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID397
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)
Scheme1.1.29 Textile Clothing and Footwear- Structural Adjustment Program
2011-2012 $7,281,000 - $0.004781 B0.002%
2012-2013 4781,000 - $0.004781 B0.001%
Difference     -$2,500,00065.66%
Source     IISRTE 2012-12-13 PBS
Tags    business  + + +markets  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID403
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)
Scheme1.1.33 Special Account Expenses: Services for Other Entities and Trust Moneys -s20 Special Account
2011-2012 $2,050,000 - $0.004200 B0.000%
2012-2013 4200,000 - $0.004200 B0.001%
Difference     $2,150,000204.88%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID411
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)
Scheme1.2.8 National Enabling Technologies Strategy
2011-2012 $4,310,000 - $0.004346 B0.001%
2012-2013 4346,000 - $0.004346 B0.001%
Difference     $36,000100.84%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID412
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)
Scheme1.2.9 Research and Development Tax Incentive (was Research and Development Credit)
2011-2012 $2,437,000 - $0.003148 B0.001%
2012-2013 3148,000 - $0.003148 B0.001%
Difference     $711,000129.18%
Source     IISRTE 2012-12-13 PBS
Tags    research  + + +science  + + + +taxation  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID413
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)
Scheme1.2.10 Small scale mammalian cell production facility
2011-2012 $4,000,000 - $0.004000 B0.001%
2012-2013 4000,000 - $0.004000 B0.001%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +animal  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID423
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)
Scheme2.2.1 Australia-China Science and Research Fund
2011-2012 $2,000,000 - $0.004000 B0.000%
2012-2013 4000,000 - $0.004000 B0.001%
Difference     $2,000,000200%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +research  + + +investment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID427
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)
Scheme2.2.5 Commonwealth-Australian National University Strategic Relationship
2011-2012 $23,860,000 - $0.003100 B0.006%
2012-2013 3100,000 - $0.003100 B0.001%
Difference     -$20,760,00012.99%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID428
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)
Scheme2.2.6 Establishment of an ICT-enabled research laboratory Commonwealth assistance
2011-2012 $2,313,000 - $0.004052 B0.001%
2012-2013 4052,000 - $0.004052 B0.001%
Difference     $1,739,000175.18%
Source     IISRTE 2012-12-13 PBS
Tags      + + +digital  + + + +research  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID432
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)
Scheme2.2.10 Science for Australia's Future- Inspiring Australia
2011-2012 $5,246,000 - $0.005246 B0.001%
2012-2013 5246,000 - $0.005246 B0.001%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID477
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)
Scheme3.5.20 Apprentice to business owner - business skills and mentoring program
2011-2012 $0,000 - $0.002798 B0.000%
2012-2013 2798,000 - $0.002798 B0.001%
Difference     $2,798,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID478
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)
Scheme3.5.21 EIF Research Portfolio Special Account: Nation-building Funds Act 2008 - s21 Special Account
2011-2012 $8,687,000 - $0.003769 B0.002%
2012-2013 3769,000 - $0.003769 B0.001%
Difference     -$4,918,00043.39%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID486
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Program Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Scheme1.1 To provide leadership and excellence in promoting, facilitating and undertaking high-quality research in Aboriginal and Torres Strait Islander Studies.
2011-2012 $2,977,000 - $0.003273 B0.001%
2012-2013 3273,000 - $0.003273 B0.001%
Difference     $296,000109.94%
Source     IISRTE 2012-12-13 PBS
Tags    teaching  + + +standards  + + + +culture  + + +Indigenous 
+ + + + + + + + + + + + + +
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+ + --- a/admin/ausbudget/pg8.php +++ b/admin/ausbudget/pg8.php @@ -1,5312 +1,5312 @@ - - - - - - - - - BudgetAus Results - - - - - - - - - - - - - - - - - - - - - - - - -
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The 2012-2013 Budget total for all Schemes is $0.043058 Billion, which constitutes 0.000% of the entire budget; $0.019810 Billion (0.000%) in Personal Income Tax; and $0.023250 Billion (0.000%) in Tax collected from Other Sources.
Showing results from 801-900
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Table ID288
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)
Scheme2.2.2 Nation Building and Jobs Plan -Social housing – second stage construction
2011-2012 $162,000,000 - $0.000000 B0.039%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$162,000,0000%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -jobs  - - - -construction  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID293
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)
Scheme3.1.1 Continuation of Income Management in WA
2011-2012 $818,000 - $0.000449 B0.000%
2012-2013 449,000 - $0.000449 B0.000%
Difference     -$369,00054.89%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  - - -Indigenous  - - - -welfare  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID319
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)
Scheme5.3.2 Helping Households - Communication Campaign
2011-2012 $661,000 - $0.000618 B0.000%
2012-2013 618,000 - $0.000618 B0.000%
Difference     -$43,00093.49%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -media  - - - -welfare  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID334
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)
Scheme7.2.2 Indigenous Boarding Hostels Partnerships
2011-2012 $5,000,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$5,000,0000%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -infrastructure  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID335
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)
Scheme7.2.3 Services for Other Entities and Trust Moneys
2011-2012 $1,156,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,156,0000%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID338
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)
Scheme7.5.1 Community safety family support
2011-2012 $5,476,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$5,476,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    crime  - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID339
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)
Scheme7.5.2 Field operations
2011-2012 $4,278,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$4,278,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID340
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)
Scheme7.5.3 Food security
2011-2012 $220,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$220,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    food  - - -markets  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID341
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)
Scheme7.5.4 Remote policing
2011-2012 $29,548,000 - $0.000000 B0.007%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$29,548,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    crime  - - -compliance  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID342
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)
Scheme7.5.5 Substance abuse
2011-2012 $7,246,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$7,246,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    drugs+alcohol  - - -health  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID343
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)
Scheme7.5.6 Stronger Futures in the Northern Territory - Northern Territory Emergency Response
2011-2012 $22,349,000 - $0.000000 B0.005%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$22,349,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    emergency  - - -crime  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID353
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)
Scheme7.5.16 Stronger Futures in the Northern Territory - Supporting remote schools - additional teachers
2011-2012 $32,300,000 - $0.000000 B0.008%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$32,300,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    schools  - - -teaching  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID354
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)
Scheme7.5.17 Stronger Futures in the Northern Territory - Quality teaching, accelerated literacy
2011-2012 $12,289,000 - $0.000000 B0.003%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$12,289,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    student  - - -teaching  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID355
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)
Scheme7.5.16 Stronger Futures in the Northern Territory - Teacher housing
2011-2012 $722,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$722,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    housing  - - -teaching  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID358
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)
Scheme7.5.18 Stronger Futures in the Northern Territory - Expansion of the school enrolment and attendance measure
2011-2012 $0,000 - $0.001870 B0.000%
2012-2013 1870,000 - $0.001870 B0.000%
Difference     $1,870,000#DIV/0!%
Source     MYEFO 2012-13
Tags    compliance  - - -schools  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID368
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 Expenses not requiring appropriation in the Budget year
2011-2012 1,774,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,774,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -expenses  - - - -business  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID369
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)
Scheme1.1.1 Assistance to upgrade Simplot's processing plants in Tasmania
2011-2012 $1,000,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,000,0000%
Source     IISRTE 2012-12-13 PBS
Tags    business  - - -Tasmania  - - - -food  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID370
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)
Scheme1.1.2 Australian Business Number and Business Names Registration System - expansion
2011-2012 $1,610,000 - $0.000740 B0.000%
2012-2013 740,000 - $0.000740 B0.000%
Difference     -$870,00045.96%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -business  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID371
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)
Scheme1.1.3 Australian Small Business Commissioner
2011-2012 $0,000 - $0.000316 B0.000%
2012-2013 316,000 - $0.000316 B0.000%
Difference     $316,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags      - - -compliance  - - - -jobs  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID373
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)
Scheme1.1.5 Automotive Industry Structural Adjustment Program
2011-2012 $19,995,000 - $0.000000 B0.005%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$19,995,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -transport  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID374
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)
Scheme1.1.6 Automotive Market Access
2011-2012 $750,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$750,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -transport  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID380
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)
Scheme1.1.12 Clean Business Australia - Retooling for Climate Change
2011-2012 $4,802,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$4,802,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -  - - - -environment  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID383
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)
Scheme1.1.15 Enhanced and amalgamated mediation services for the Franchising Code of Conduct, the Horticultural Code of Conduct, the Oilcode and the Produce and Grocery Industry Code of Conduct
2011-2012 $700,000 - $0.000705 B0.000%
2012-2013 705,000 - $0.000705 B0.000%
Difference     $5,000100.71%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -  - - - -environment  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID385
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)
Scheme1.1.17 Food Industry Policy
2011-2012 $478,000 - $0.000048 B0.000%
2012-2013 48,000 - $0.000048 B0.000%
Difference     -$430,00010.04%
Source     IISRTE 2012-12-13 PBS
Tags    food  - - -health  - - - -environment  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID386
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)
Scheme1.1.18 Ford Australia Environmental Innovation Grant
2011-2012 $34,000,000 - $0.000000 B0.008%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$34,000,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -science  - - - -business  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID388
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)
Scheme1.1.20 Leveraging Australia's Global Expat Platform - Advance
2011-2012 $857,000 - $0.000818 B0.000%
2012-2013 818,000 - $0.000818 B0.000%
Difference     -$39,00095.45%
Source     IISRTE 2012-12-13 PBS
Tags    tourism  - - -jobs  - - - -markets  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID392
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)
Scheme1.1.24 Small Business Support Line
2011-2012 $1,318,000 - $0.001319 B0.000%
2012-2013 1319,000 - $0.001319 B0.000%
Difference     $1,000100.08%
Source     IISRTE 2012-12-13 PBS
Tags    business  - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID393
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)
Scheme1.1.25 South-East South Australian Innovation and Investment Fund
2011-2012 $1,334,000 - $0.001334 B0.000%
2012-2013 1334,000 - $0.001334 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -regional  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID399
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)
Scheme1.1.31 Special Appropriations: Steel Transformation Plan Act 2011
2011-2012 $164,000,000 - $0.000000 B0.039%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$164,000,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID401
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)
Scheme1.1.33 Alcoa’s Point Henry aluminium smelter assistance
2011-2012 $42,000,000 - $0.000000 B0.010%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$42,000,0000%
Source     MYEFO 2012-13
Tags      - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID402
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)
Scheme1.1.34 Energy Brix Australia Corporation assistance
2011-2012 $25,800,000 - $0.000000 B0.006%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$25,800,0000%
Source     MYEFO 2012-14
Tags      - - -  - - - -energy  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID404
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)
Scheme1.2.1 Clean Business Australia (Climate Ready Program)
2011-2012 $8,027,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,027,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -environment  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID406
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)
Scheme1.2.3 Commercial Ready Program
2011-2012 $900,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$900,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID421
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)
Scheme2.1.7 The Commercialisation Training Scheme
2011-2012 $2,863,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,863,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -business  - - - -markets  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID424
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)
Scheme2.2.2 Australian Astronomical Observatory
2011-2012 $1,497,000 - $0.001501 B0.000%
2012-2013 1501,000 - $0.001501 B0.000%
Difference     $4,000100.27%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID425
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)
Scheme2.2.3 Cairns Institute Tropical Innovation Hub - contribution
2011-2012 $4,500,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$4,500,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID429
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)
Scheme2.2.7 European Molecular Biology Laboratory partner facility
2011-2012 $2,000,000 - $0.002000 B0.000%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID431
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)
Scheme2.2.9 Learned Academies - supplementation
2011-2012 $1,000,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,000,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID433
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)
Scheme2.2.11 Square Kilometre Array Radio Telescope - supporting the Australia-New Zealand bid
2011-2012 $1,625,000 - $0.001625 B0.000%
2012-2013 1625,000 - $0.001625 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID434
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)
Scheme2.2.13 Super Science - Future Industries
2011-2012 $63,000 - $0.000063 B0.000%
2012-2013 63,000 - $0.000063 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -markets  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID435
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)
Scheme2.2.12 Super Science - Space and Astronomy
2011-2012 $30,000 - $0.000030 B0.000%
2012-2013 30,000 - $0.000030 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID437
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)
Scheme3.1.1 Higher Education Special Projects
2011-2012 $12,766,000 - $0.000000 B0.003%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$12,766,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -higherEd 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID438
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)
Scheme3.1.2 Indigenous Education Advisory Council
2011-2012 $35,000 - $0.000323 B0.000%
2012-2013 323,000 - $0.000323 B0.000%
Difference     $288,000922.86%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID439
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)
Scheme3.1.3 My University Website
2011-2012 $1,241,000 - $0.000944 B0.000%
2012-2013 944,000 - $0.000944 B0.000%
Difference     -$297,00076.07%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -digital  - - -student 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID451
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)
Scheme3.1.15 Services for Other Entities and Trust Moneys s20 Special Account
2011-2012 $8,925,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,925,0000%
Source     IISRTE 2012-12-13 PBS
Tags    student  - - -higherEd  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID455
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)
Scheme3.3.3 Fares Allowance
2011-2012 $788,000 - $0.000788 B0.000%
2012-2013 788,000 - $0.000788 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags    student  - - -higherEd  - - - -welfare  - - -transport 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID467
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)
Scheme3.5.10 Australian Skills Centres of Excellence
2011-2012 $0,000 - $0.000060 B0.000%
2012-2013 60,000 - $0.000060 B0.000%
Difference     $60,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID470
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)
Scheme3.5.13 National Centre for Vocational Education Research
2011-2012 $149,000 - $0.000675 B0.000%
2012-2013 675,000 - $0.000675 B0.000%
Difference     $526,000453.02%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID471
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)
Scheme3.5.14 National Foundation Skills Strategy
2011-2012 $5,415,000 - $0.001710 B0.001%
2012-2013 1710,000 - $0.001710 B0.000%
Difference     -$3,705,00031.58%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID473
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)
Scheme3.5.16 Productive Ageing Through Community Education
2011-2012 $0,000 - $0.001000 B0.000%
2012-2013 1000,000 - $0.001000 B0.000%
Difference     $1,000,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID474
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)
Scheme3.5.17 VET FEE-HELP Assistance Scheme - redesign
2011-2012 $0,000 - $0.000274 B0.000%
2012-2013 274,000 - $0.000274 B0.000%
Difference     $274,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID479
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)
Scheme3.5.22 Services for Other Entities and Trust Moneys s20 Special Account
2011-2012 $3,807,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,807,0000%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID480
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)
Scheme3.6.1 Assessment Subsidy for Overseas Trained Professionals
2011-2012 $366,000 - $0.000797 B0.000%
2012-2013 797,000 - $0.000797 B0.000%
Difference     $431,000217.76%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -recruitment  - - -immigration 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID481
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)
Scheme3.6.2 Education Services for Overseas Students Assurance Fund
2011-2012 $8,375,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,375,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -recruitment  - - -immigration 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID484
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)
Scheme3.6.5 Services for Other Entities and Trust Moneys s20 Special Account
2011-2012 $740,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$740,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -immigration 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID487
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Program Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Scheme1.2 To create, develop and disseminate a diverse range of publications and services about Australian Indigenous cultures and to promote and market the products, services and capacity of AIATSIS…
2011-2012 $940,000 - $0.001070 B0.000%
2012-2013 1070,000 - $0.001070 B0.000%
Difference     $130,000113.83%
Source     IISRTE 2012-12-13 PBS
Tags      - - -culture  - - - -research  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID489
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Program Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Scheme1.4 To ensure that the Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS) is managed efficiently and effectively in a transparent, accountable and supportive manner…
2011-2012 $0,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     $0,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags      - - -standards  - - - -research  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID496
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.6 Exploitation of assets
2011-2012 $18,223,000 - $0.000000 B0.004%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$18,223,0000%
Source     IISRTE 2012-12-13 PBS
Tags      - - -markets  - - - -nuclear  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID522
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.2 Assistance for Former Child Migrants
2011-2012 $150,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$150,0000%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID523
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.3 Grant to Refugees Council of Australia
2011-2012 $140,000 - $0.000140 B0.000%
2012-2013 140,000 - $0.000140 B0.000%
Difference     $0,000100%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID526
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.6 National Accreditation Authority for Translators and Interpreters Ltd
2011-2012 $1,241,000 - $0.000612 B0.000%
2012-2013 612,000 - $0.000612 B0.000%
Difference     -$629,00049.32%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    languages  - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID534
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.14 TIS - Telephone Interpreting
2011-2012 $191,000 - $0.000189 B0.000%
2012-2013 189,000 - $0.000189 B0.000%
Difference     -$2,00098.95%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID536
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.16 Free Translating and Interpreting Services
2011-2012 $638,000 - $0.000567 B0.000%
2012-2013 567,000 - $0.000567 B0.000%
Difference     -$71,00088.87%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID539
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.19 Support for Community Services
2011-2012 $2,013,000 - $0.001762 B0.000%
2012-2013 1762,000 - $0.001762 B0.000%
Difference     -$251,00087.53%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID540
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.20 TIS - On-site Interpreting
2011-2012 $18,000 - $0.000017 B0.000%
2012-2013 17,000 - $0.000017 B0.000%
Difference     -$1,00094.44%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID541
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.21 TIS - Telephone Interpreting
2011-2012 $191,000 - $0.000189 B0.000%
2012-2013 189,000 - $0.000189 B0.000%
Difference     -$2,00098.95%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID542
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.1 Diversity and Social Cohesion
2011-2012 $4,387,000 - $0.001906 B0.001%
2012-2013 1906,000 - $0.001906 B0.000%
Difference     -$2,481,00043.45%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    inclusion  - - -culture  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID543
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.2 Grants for Multicultural Affairs
2011-2012 $426,000 - $0.000432 B0.000%
2012-2013 432,000 - $0.000432 B0.000%
Difference     $6,000101.41%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    inclusion  - - -culture  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID544
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.3 Mirrabooka Multicultural Centre
2011-2012 $220,000 - $0.000419 B0.000%
2012-2013 419,000 - $0.000419 B0.000%
Difference     $199,000190.45%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    inclusion  - - -culture  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID545
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.4 Pacific Seasonal Worker Pilot Scheme
2011-2012 $400,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$400,0000%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -recruitment  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID550
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.9 Promoting the Value of Australian Citizenship
2011-2012 $1,911,000 - $0.001836 B0.000%
2012-2013 1836,000 - $0.001836 B0.000%
Difference     -$75,00096.08%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -culture  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID562
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.2.2 Remote Indigenous public internet access
2011-2012 $2,013,000 - $0.002069 B0.000%
2012-2013 2069,000 - $0.002069 B0.000%
Difference     $56,000102.78%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    media  - - -rural+remote  - - - -Indigenous  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID573
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.5 To make SBS Digital Radio available to all Australians.
2011-2012 $1,979,000 - $0.002030 B0.000%
2012-2013 2030,000 - $0.002030 B0.000%
Difference     $51,000102.58%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -  - - - -  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID576
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.1 Ordinary annual services (Appropriation Bill No. 1) Climate Change - Foundation Campaign
2011-2012 $8,200,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,200,0000%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID578
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.3 Clean Energy Future - Carbon Farming Initiative - Non-Kyoto Fund
2011-2012 $0,000 - $0.000900 B0.000%
2012-2013 900,000 - $0.000900 B0.000%
Difference     $900,000#DIV/0!%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID579
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.4 Clean Energy Future - Voluntary Action Pledge Fund and GreenPower purchases
2011-2012 $895,000 - $0.000669 B0.000%
2012-2013 669,000 - $0.000669 B0.000%
Difference     -$226,00074.75%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID580
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.5 Clean Energy Future - Public Information Campaign
2011-2012 $21,630,000 - $0.002000 B0.005%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     -$19,630,0009.25%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID581
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.6 Clean Energy Future - Energy Security Fund
2011-2012 $1,000,000,000 - $0.000000 B0.238%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,000,000,0000%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID584
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.2 Energy Efficiency Programs
2011-2012 $6,120,000 - $0.000650 B0.001%
2012-2013 650,000 - $0.000650 B0.000%
Difference     -$5,470,00010.62%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID585
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.3 Solar Hot Water Initiative
2011-2012 $42,816,000 - $0.000500 B0.010%
2012-2013 500,000 - $0.000500 B0.000%
Difference     -$42,316,0001.17%
Source     Climate Change 2012-13 PBS
Tags      - - -water  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID586
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.4 Green loans Green start
2011-2012 $3,013,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,013,0000%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -investment  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID587
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.5 Home Insulation Program
2011-2012 $170,793,000 - $0.000000 B0.041%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$170,793,0000%
Source     Climate Change 2012-13 PBS
Tags      - - -construction  - - - -housing  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID605
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.3 Australia's Farming Future (Climate Change Adaptation Partnerships Program)
2011-2012 $10,770,000 - $0.000000 B0.003%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$10,770,0000%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID606
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.4 Australia's Farming Future (Climate Change Adjustment Program)
2011-2012 $17,135,000 - $0.000000 B0.004%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$17,135,0000%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID608
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.6 Climate Change Research Program
2011-2012 $6,200,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$6,200,0000%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID612
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.2.3 National Weeds and Productivity Research Program
2011-2012 $4,000,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$4,000,0000%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID614
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.3.1 Tasmanian Forestry Industry adjustment package
2011-2012 $44,020,000 - $0.000000 B0.010%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$44,020,0000%
Source     AFF 2012-13 PBS
Tags    forestry  - - -Tasmania  - - - -business  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID618
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.5.1 Regional Food Producers' Innovation and Productivity Program
2011-2012 $2,300,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,300,0000%
Source     AFF 2012-13 PBS
Tags    food  - - -productivity  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID620
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.6 Foster and enable productive, profitable, internationally competitive and sustainable wool industry.
2011-2012 $1,090,000 - $0.000987 B0.000%
2012-2013 987,000 - $0.000987 B0.000%
Difference     -$103,00090.55%
Source     AFF 2012-13 PBS
Tags      - - -animal  - - - -markets  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID630
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.4 Australian Meat and Live-stock Industry Act 1997, s. 64B(2) (payments to the livestock export research body)
2011-2012 $800,000 - $0.000540 B0.000%
2012-2013 540,000 - $0.000540 B0.000%
Difference     -$260,00067.5%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -research  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID636
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.1 Agricultural and Veterinary Chemicals Minor Use Program
2011-2012 $135,000 - $0.000140 B0.000%
2012-2013 140,000 - $0.000140 B0.000%
Difference     $5,000103.7%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID637
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.2 Australian Animal Welfare Strategy
2011-2012 $991,000 - $0.001012 B0.000%
2012-2013 1012,000 - $0.001012 B0.000%
Difference     $21,000102.12%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -compliance  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID639
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.4 Northern Australia Beef Industry Strategy (Indigenous Pastoral Project)
2011-2012 $500,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$500,0000%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -compliance  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID641
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.6 Wine Industry Support
2011-2012 $0,000 - $0.001050 B0.000%
2012-2013 1050,000 - $0.001050 B0.000%
Difference     $1,050,000#DIV/0!%
Source     AFF 2012-13 PBS
Tags    wine  - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID649
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.11.1 Drought Assistance Professional Advice
2011-2012 $7,136,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$7,136,0000%
Source     AFF 2012-13 PBS
Tags    farming  - - -natural+disaster  - - - -water  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID651
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.11.3 Drought policy reform pilot of new measures in Western Australia
2011-2012 $16,782,000 - $0.000000 B0.004%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$16,782,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    farming  - - -natural+disaster  - - - -water  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID652
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.11.4 Farm Household Support Act 1992, s. 57(3) (Exceptional Circumstances Relief Payments)
2011-2012 $15,700,000 - $0.000000 B0.004%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$15,700,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    farming  - - -natural+disaster  - - - -water  - - -welfare 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID653
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.12 Support eligible primary producers and small rural businesses with targeted assistance to manage adjustment pressures and remain viable in the long term.
2011-2012 $1,760,000 - $0.001365 B0.000%
2012-2013 1365,000 - $0.001365 B0.000%
Difference     -$395,00077.56%
Source     AFF 2012-13 PBS
Tags    farming  - - -natural+disaster  - - - -water  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID654
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.12.1 Live Animal Exports (Assistance to Individuals)
2011-2012 $68,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$68,0000%
Source     AFF 2012-13 PBS
Tags    farming  - - -natural+disaster  - - - -water  - - -welfare 
- - - - - - - - - - - - - -
- -
- - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
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The 2012-2013 Budget total for all Schemes is $0.043058 Billion, which constitutes 0.000% of the entire budget; $0.019810 Billion (0.000%) in Personal Income Tax; and $0.023250 Billion (0.000%) in Tax collected from Other Sources.
Showing results from 801-900
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID288
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)
Scheme2.2.2 Nation Building and Jobs Plan -Social housing – second stage construction
2011-2012 $162,000,000 - $0.000000 B0.039%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$162,000,0000%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +jobs  + + + +construction  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID293
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)
Scheme3.1.1 Continuation of Income Management in WA
2011-2012 $818,000 - $0.000449 B0.000%
2012-2013 449,000 - $0.000449 B0.000%
Difference     -$369,00054.89%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  + + +Indigenous  + + + +welfare  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID319
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)
Scheme5.3.2 Helping Households - Communication Campaign
2011-2012 $661,000 - $0.000618 B0.000%
2012-2013 618,000 - $0.000618 B0.000%
Difference     -$43,00093.49%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +media  + + + +welfare  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID334
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)
Scheme7.2.2 Indigenous Boarding Hostels Partnerships
2011-2012 $5,000,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$5,000,0000%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +infrastructure  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID335
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)
Scheme7.2.3 Services for Other Entities and Trust Moneys
2011-2012 $1,156,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,156,0000%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID338
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)
Scheme7.5.1 Community safety family support
2011-2012 $5,476,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$5,476,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    crime  + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID339
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)
Scheme7.5.2 Field operations
2011-2012 $4,278,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$4,278,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID340
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)
Scheme7.5.3 Food security
2011-2012 $220,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$220,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    food  + + +markets  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID341
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)
Scheme7.5.4 Remote policing
2011-2012 $29,548,000 - $0.000000 B0.007%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$29,548,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    crime  + + +compliance  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID342
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)
Scheme7.5.5 Substance abuse
2011-2012 $7,246,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$7,246,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    drugs+alcohol  + + +health  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID343
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)
Scheme7.5.6 Stronger Futures in the Northern Territory - Northern Territory Emergency Response
2011-2012 $22,349,000 - $0.000000 B0.005%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$22,349,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    emergency  + + +crime  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID353
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)
Scheme7.5.16 Stronger Futures in the Northern Territory - Supporting remote schools - additional teachers
2011-2012 $32,300,000 - $0.000000 B0.008%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$32,300,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    schools  + + +teaching  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID354
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)
Scheme7.5.17 Stronger Futures in the Northern Territory - Quality teaching, accelerated literacy
2011-2012 $12,289,000 - $0.000000 B0.003%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$12,289,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    student  + + +teaching  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID355
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)
Scheme7.5.16 Stronger Futures in the Northern Territory - Teacher housing
2011-2012 $722,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$722,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    housing  + + +teaching  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID358
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)
Scheme7.5.18 Stronger Futures in the Northern Territory - Expansion of the school enrolment and attendance measure
2011-2012 $0,000 - $0.001870 B0.000%
2012-2013 1870,000 - $0.001870 B0.000%
Difference     $1,870,000#DIV/0!%
Source     MYEFO 2012-13
Tags    compliance  + + +schools  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID368
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 Expenses not requiring appropriation in the Budget year
2011-2012 1,774,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,774,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +expenses  + + + +business  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID369
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)
Scheme1.1.1 Assistance to upgrade Simplot's processing plants in Tasmania
2011-2012 $1,000,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,000,0000%
Source     IISRTE 2012-12-13 PBS
Tags    business  + + +Tasmania  + + + +food  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID370
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)
Scheme1.1.2 Australian Business Number and Business Names Registration System - expansion
2011-2012 $1,610,000 - $0.000740 B0.000%
2012-2013 740,000 - $0.000740 B0.000%
Difference     -$870,00045.96%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +business  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID371
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)
Scheme1.1.3 Australian Small Business Commissioner
2011-2012 $0,000 - $0.000316 B0.000%
2012-2013 316,000 - $0.000316 B0.000%
Difference     $316,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags      + + +compliance  + + + +jobs  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID373
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)
Scheme1.1.5 Automotive Industry Structural Adjustment Program
2011-2012 $19,995,000 - $0.000000 B0.005%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$19,995,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +transport  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID374
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)
Scheme1.1.6 Automotive Market Access
2011-2012 $750,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$750,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +transport  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID380
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)
Scheme1.1.12 Clean Business Australia - Retooling for Climate Change
2011-2012 $4,802,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$4,802,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +  + + + +environment  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID383
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)
Scheme1.1.15 Enhanced and amalgamated mediation services for the Franchising Code of Conduct, the Horticultural Code of Conduct, the Oilcode and the Produce and Grocery Industry Code of Conduct
2011-2012 $700,000 - $0.000705 B0.000%
2012-2013 705,000 - $0.000705 B0.000%
Difference     $5,000100.71%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +  + + + +environment  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID385
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)
Scheme1.1.17 Food Industry Policy
2011-2012 $478,000 - $0.000048 B0.000%
2012-2013 48,000 - $0.000048 B0.000%
Difference     -$430,00010.04%
Source     IISRTE 2012-12-13 PBS
Tags    food  + + +health  + + + +environment  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID386
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)
Scheme1.1.18 Ford Australia Environmental Innovation Grant
2011-2012 $34,000,000 - $0.000000 B0.008%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$34,000,0000%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +science  + + + +business  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID388
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)
Scheme1.1.20 Leveraging Australia's Global Expat Platform - Advance
2011-2012 $857,000 - $0.000818 B0.000%
2012-2013 818,000 - $0.000818 B0.000%
Difference     -$39,00095.45%
Source     IISRTE 2012-12-13 PBS
Tags    tourism  + + +jobs  + + + +markets  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID392
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)
Scheme1.1.24 Small Business Support Line
2011-2012 $1,318,000 - $0.001319 B0.000%
2012-2013 1319,000 - $0.001319 B0.000%
Difference     $1,000100.08%
Source     IISRTE 2012-12-13 PBS
Tags    business  + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID393
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)
Scheme1.1.25 South-East South Australian Innovation and Investment Fund
2011-2012 $1,334,000 - $0.001334 B0.000%
2012-2013 1334,000 - $0.001334 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +regional  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID399
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)
Scheme1.1.31 Special Appropriations: Steel Transformation Plan Act 2011
2011-2012 $164,000,000 - $0.000000 B0.039%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$164,000,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID401
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)
Scheme1.1.33 Alcoa’s Point Henry aluminium smelter assistance
2011-2012 $42,000,000 - $0.000000 B0.010%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$42,000,0000%
Source     MYEFO 2012-13
Tags      + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID402
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)
Scheme1.1.34 Energy Brix Australia Corporation assistance
2011-2012 $25,800,000 - $0.000000 B0.006%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$25,800,0000%
Source     MYEFO 2012-14
Tags      + + +  + + + +energy  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID404
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)
Scheme1.2.1 Clean Business Australia (Climate Ready Program)
2011-2012 $8,027,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,027,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +environment  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID406
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)
Scheme1.2.3 Commercial Ready Program
2011-2012 $900,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$900,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID421
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)
Scheme2.1.7 The Commercialisation Training Scheme
2011-2012 $2,863,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,863,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +business  + + + +markets  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID424
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)
Scheme2.2.2 Australian Astronomical Observatory
2011-2012 $1,497,000 - $0.001501 B0.000%
2012-2013 1501,000 - $0.001501 B0.000%
Difference     $4,000100.27%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID425
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)
Scheme2.2.3 Cairns Institute Tropical Innovation Hub - contribution
2011-2012 $4,500,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$4,500,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID429
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)
Scheme2.2.7 European Molecular Biology Laboratory partner facility
2011-2012 $2,000,000 - $0.002000 B0.000%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID431
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)
Scheme2.2.9 Learned Academies - supplementation
2011-2012 $1,000,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,000,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID433
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)
Scheme2.2.11 Square Kilometre Array Radio Telescope - supporting the Australia-New Zealand bid
2011-2012 $1,625,000 - $0.001625 B0.000%
2012-2013 1625,000 - $0.001625 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID434
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)
Scheme2.2.13 Super Science - Future Industries
2011-2012 $63,000 - $0.000063 B0.000%
2012-2013 63,000 - $0.000063 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +markets  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID435
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)
Scheme2.2.12 Super Science - Space and Astronomy
2011-2012 $30,000 - $0.000030 B0.000%
2012-2013 30,000 - $0.000030 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID437
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)
Scheme3.1.1 Higher Education Special Projects
2011-2012 $12,766,000 - $0.000000 B0.003%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$12,766,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +higherEd 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID438
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)
Scheme3.1.2 Indigenous Education Advisory Council
2011-2012 $35,000 - $0.000323 B0.000%
2012-2013 323,000 - $0.000323 B0.000%
Difference     $288,000922.86%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID439
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)
Scheme3.1.3 My University Website
2011-2012 $1,241,000 - $0.000944 B0.000%
2012-2013 944,000 - $0.000944 B0.000%
Difference     -$297,00076.07%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +digital  + + +student 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID451
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)
Scheme3.1.15 Services for Other Entities and Trust Moneys s20 Special Account
2011-2012 $8,925,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,925,0000%
Source     IISRTE 2012-12-13 PBS
Tags    student  + + +higherEd  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID455
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)
Scheme3.3.3 Fares Allowance
2011-2012 $788,000 - $0.000788 B0.000%
2012-2013 788,000 - $0.000788 B0.000%
Difference     $0,000100%
Source     IISRTE 2012-12-13 PBS
Tags    student  + + +higherEd  + + + +welfare  + + +transport 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID467
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)
Scheme3.5.10 Australian Skills Centres of Excellence
2011-2012 $0,000 - $0.000060 B0.000%
2012-2013 60,000 - $0.000060 B0.000%
Difference     $60,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID470
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)
Scheme3.5.13 National Centre for Vocational Education Research
2011-2012 $149,000 - $0.000675 B0.000%
2012-2013 675,000 - $0.000675 B0.000%
Difference     $526,000453.02%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID471
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)
Scheme3.5.14 National Foundation Skills Strategy
2011-2012 $5,415,000 - $0.001710 B0.001%
2012-2013 1710,000 - $0.001710 B0.000%
Difference     -$3,705,00031.58%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID473
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)
Scheme3.5.16 Productive Ageing Through Community Education
2011-2012 $0,000 - $0.001000 B0.000%
2012-2013 1000,000 - $0.001000 B0.000%
Difference     $1,000,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID474
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)
Scheme3.5.17 VET FEE-HELP Assistance Scheme - redesign
2011-2012 $0,000 - $0.000274 B0.000%
2012-2013 274,000 - $0.000274 B0.000%
Difference     $274,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID479
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)
Scheme3.5.22 Services for Other Entities and Trust Moneys s20 Special Account
2011-2012 $3,807,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,807,0000%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID480
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)
Scheme3.6.1 Assessment Subsidy for Overseas Trained Professionals
2011-2012 $366,000 - $0.000797 B0.000%
2012-2013 797,000 - $0.000797 B0.000%
Difference     $431,000217.76%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +recruitment  + + +immigration 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID481
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)
Scheme3.6.2 Education Services for Overseas Students Assurance Fund
2011-2012 $8,375,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,375,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +recruitment  + + +immigration 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID484
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)
Scheme3.6.5 Services for Other Entities and Trust Moneys s20 Special Account
2011-2012 $740,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$740,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +immigration 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID487
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Program Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Scheme1.2 To create, develop and disseminate a diverse range of publications and services about Australian Indigenous cultures and to promote and market the products, services and capacity of AIATSIS…
2011-2012 $940,000 - $0.001070 B0.000%
2012-2013 1070,000 - $0.001070 B0.000%
Difference     $130,000113.83%
Source     IISRTE 2012-12-13 PBS
Tags      + + +culture  + + + +research  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID489
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Program Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS)
Scheme1.4 To ensure that the Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS) is managed efficiently and effectively in a transparent, accountable and supportive manner…
2011-2012 $0,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     $0,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags      + + +standards  + + + +research  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID496
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.6 Exploitation of assets
2011-2012 $18,223,000 - $0.000000 B0.004%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$18,223,0000%
Source     IISRTE 2012-12-13 PBS
Tags      + + +markets  + + + +nuclear  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID522
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.2 Assistance for Former Child Migrants
2011-2012 $150,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$150,0000%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID523
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.3 Grant to Refugees Council of Australia
2011-2012 $140,000 - $0.000140 B0.000%
2012-2013 140,000 - $0.000140 B0.000%
Difference     $0,000100%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID526
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.6 National Accreditation Authority for Translators and Interpreters Ltd
2011-2012 $1,241,000 - $0.000612 B0.000%
2012-2013 612,000 - $0.000612 B0.000%
Difference     -$629,00049.32%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    languages  + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID534
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.14 TIS - Telephone Interpreting
2011-2012 $191,000 - $0.000189 B0.000%
2012-2013 189,000 - $0.000189 B0.000%
Difference     -$2,00098.95%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID536
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.16 Free Translating and Interpreting Services
2011-2012 $638,000 - $0.000567 B0.000%
2012-2013 567,000 - $0.000567 B0.000%
Difference     -$71,00088.87%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID539
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.19 Support for Community Services
2011-2012 $2,013,000 - $0.001762 B0.000%
2012-2013 1762,000 - $0.001762 B0.000%
Difference     -$251,00087.53%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID540
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.20 TIS - On-site Interpreting
2011-2012 $18,000 - $0.000017 B0.000%
2012-2013 17,000 - $0.000017 B0.000%
Difference     -$1,00094.44%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID541
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.21 TIS - Telephone Interpreting
2011-2012 $191,000 - $0.000189 B0.000%
2012-2013 189,000 - $0.000189 B0.000%
Difference     -$2,00098.95%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID542
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.1 Diversity and Social Cohesion
2011-2012 $4,387,000 - $0.001906 B0.001%
2012-2013 1906,000 - $0.001906 B0.000%
Difference     -$2,481,00043.45%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    inclusion  + + +culture  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID543
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.2 Grants for Multicultural Affairs
2011-2012 $426,000 - $0.000432 B0.000%
2012-2013 432,000 - $0.000432 B0.000%
Difference     $6,000101.41%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    inclusion  + + +culture  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID544
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.3 Mirrabooka Multicultural Centre
2011-2012 $220,000 - $0.000419 B0.000%
2012-2013 419,000 - $0.000419 B0.000%
Difference     $199,000190.45%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    inclusion  + + +culture  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID545
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.4 Pacific Seasonal Worker Pilot Scheme
2011-2012 $400,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$400,0000%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +recruitment  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID550
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.9 Promoting the Value of Australian Citizenship
2011-2012 $1,911,000 - $0.001836 B0.000%
2012-2013 1836,000 - $0.001836 B0.000%
Difference     -$75,00096.08%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +culture  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID562
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.2.2 Remote Indigenous public internet access
2011-2012 $2,013,000 - $0.002069 B0.000%
2012-2013 2069,000 - $0.002069 B0.000%
Difference     $56,000102.78%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    media  + + +rural+remote  + + + +Indigenous  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID573
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.5 To make SBS Digital Radio available to all Australians.
2011-2012 $1,979,000 - $0.002030 B0.000%
2012-2013 2030,000 - $0.002030 B0.000%
Difference     $51,000102.58%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +  + + + +  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID576
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.1 Ordinary annual services (Appropriation Bill No. 1) Climate Change - Foundation Campaign
2011-2012 $8,200,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,200,0000%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID578
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.3 Clean Energy Future - Carbon Farming Initiative - Non-Kyoto Fund
2011-2012 $0,000 - $0.000900 B0.000%
2012-2013 900,000 - $0.000900 B0.000%
Difference     $900,000#DIV/0!%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID579
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.4 Clean Energy Future - Voluntary Action Pledge Fund and GreenPower purchases
2011-2012 $895,000 - $0.000669 B0.000%
2012-2013 669,000 - $0.000669 B0.000%
Difference     -$226,00074.75%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID580
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.5 Clean Energy Future - Public Information Campaign
2011-2012 $21,630,000 - $0.002000 B0.005%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     -$19,630,0009.25%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID581
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1.6 Clean Energy Future - Energy Security Fund
2011-2012 $1,000,000,000 - $0.000000 B0.238%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,000,000,0000%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID584
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.2 Energy Efficiency Programs
2011-2012 $6,120,000 - $0.000650 B0.001%
2012-2013 650,000 - $0.000650 B0.000%
Difference     -$5,470,00010.62%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID585
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.3 Solar Hot Water Initiative
2011-2012 $42,816,000 - $0.000500 B0.010%
2012-2013 500,000 - $0.000500 B0.000%
Difference     -$42,316,0001.17%
Source     Climate Change 2012-13 PBS
Tags      + + +water  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID586
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.4 Green loans Green start
2011-2012 $3,013,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,013,0000%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +investment  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID587
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.5 Home Insulation Program
2011-2012 $170,793,000 - $0.000000 B0.041%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$170,793,0000%
Source     Climate Change 2012-13 PBS
Tags      + + +construction  + + + +housing  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID605
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.3 Australia's Farming Future (Climate Change Adaptation Partnerships Program)
2011-2012 $10,770,000 - $0.000000 B0.003%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$10,770,0000%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID606
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.4 Australia's Farming Future (Climate Change Adjustment Program)
2011-2012 $17,135,000 - $0.000000 B0.004%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$17,135,0000%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID608
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.6 Climate Change Research Program
2011-2012 $6,200,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$6,200,0000%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID612
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.2.3 National Weeds and Productivity Research Program
2011-2012 $4,000,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$4,000,0000%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID614
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.3.1 Tasmanian Forestry Industry adjustment package
2011-2012 $44,020,000 - $0.000000 B0.010%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$44,020,0000%
Source     AFF 2012-13 PBS
Tags    forestry  + + +Tasmania  + + + +business  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID618
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.5.1 Regional Food Producers' Innovation and Productivity Program
2011-2012 $2,300,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,300,0000%
Source     AFF 2012-13 PBS
Tags    food  + + +productivity  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID620
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.6 Foster and enable productive, profitable, internationally competitive and sustainable wool industry.
2011-2012 $1,090,000 - $0.000987 B0.000%
2012-2013 987,000 - $0.000987 B0.000%
Difference     -$103,00090.55%
Source     AFF 2012-13 PBS
Tags      + + +animal  + + + +markets  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID630
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.4 Australian Meat and Live-stock Industry Act 1997, s. 64B(2) (payments to the livestock export research body)
2011-2012 $800,000 - $0.000540 B0.000%
2012-2013 540,000 - $0.000540 B0.000%
Difference     -$260,00067.5%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +research  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID636
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.1 Agricultural and Veterinary Chemicals Minor Use Program
2011-2012 $135,000 - $0.000140 B0.000%
2012-2013 140,000 - $0.000140 B0.000%
Difference     $5,000103.7%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID637
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.2 Australian Animal Welfare Strategy
2011-2012 $991,000 - $0.001012 B0.000%
2012-2013 1012,000 - $0.001012 B0.000%
Difference     $21,000102.12%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +compliance  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID639
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.4 Northern Australia Beef Industry Strategy (Indigenous Pastoral Project)
2011-2012 $500,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$500,0000%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +compliance  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID641
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10.6 Wine Industry Support
2011-2012 $0,000 - $0.001050 B0.000%
2012-2013 1050,000 - $0.001050 B0.000%
Difference     $1,050,000#DIV/0!%
Source     AFF 2012-13 PBS
Tags    wine  + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID649
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.11.1 Drought Assistance Professional Advice
2011-2012 $7,136,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$7,136,0000%
Source     AFF 2012-13 PBS
Tags    farming  + + +natural+disaster  + + + +water  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID651
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.11.3 Drought policy reform pilot of new measures in Western Australia
2011-2012 $16,782,000 - $0.000000 B0.004%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$16,782,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    farming  + + +natural+disaster  + + + +water  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID652
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.11.4 Farm Household Support Act 1992, s. 57(3) (Exceptional Circumstances Relief Payments)
2011-2012 $15,700,000 - $0.000000 B0.004%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$15,700,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    farming  + + +natural+disaster  + + + +water  + + +welfare 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID653
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.12 Support eligible primary producers and small rural businesses with targeted assistance to manage adjustment pressures and remain viable in the long term.
2011-2012 $1,760,000 - $0.001365 B0.000%
2012-2013 1365,000 - $0.001365 B0.000%
Difference     -$395,00077.56%
Source     AFF 2012-13 PBS
Tags    farming  + + +natural+disaster  + + + +water  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID654
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.12.1 Live Animal Exports (Assistance to Individuals)
2011-2012 $68,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$68,0000%
Source     AFF 2012-13 PBS
Tags    farming  + + +natural+disaster  + + + +water  + + +welfare 
+ + + + + + + + + + + + + +
+ +
+ + --- a/admin/ausbudget/pg9.php +++ b/admin/ausbudget/pg9.php @@ -1,5728 +1,5728 @@ - - - - - - - - - BudgetAus Results - - - - - - - - - - - - - - - - - - - - - - - - -
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The 2012-2013 Budget total for all Schemes is $0.065373 Billion, which constitutes 0.000% of the entire budget; $0.030075 Billion (0.000%) in Personal Income Tax; and $0.035300 Billion (0.000%) in Tax collected from Other Sources.
Showing results from 901-1000
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Table ID660
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.13.3 International Organisations Contributions
2011-2012 $1,698,000 - $0.001736 B0.000%
2012-2013 1736,000 - $0.001736 B0.000%
Difference     $38,000102.24%
Source     AFF 2012-13 PBS
Tags    expenses  - - -international  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID662
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.2 Centre of Excellence for Biosecurity Risk Analysis and Research
2011-2012 $1,719,000 - $0.001756 B0.000%
2012-2013 1756,000 - $0.001756 B0.000%
Difference     $37,000102.15%
Source     AFF 2012-13 PBS
Tags    border  - - -research  - - - -biosecurity  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID663
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.2 Beyond the Border: Australia's Biosecurity Strategy (Post Entry Quarantine) Communications
2011-2012 $400,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$400,0000%
Source     AFF 2012-13 PBS
Tags    border  - - -media  - - - -biosecurity  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID668
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.1 Animal Biosecurity & Response Reform
2011-2012 $906,000 - $0.001230 B0.000%
2012-2013 1230,000 - $0.001230 B0.000%
Difference     $324,000135.76%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID669
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.2 Commonwealth contribution to the operating costs of Animal Health Australia
2011-2012 $1,266,000 - $0.001292 B0.000%
2012-2013 1292,000 - $0.001292 B0.000%
Difference     $26,000102.05%
Source     AFF 2012-13 PBS
Tags      - - -animal  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID670
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.3 International Organisations Contribution to World Organisation for Animal Health
2011-2012 $233,000 - $0.000237 B0.000%
2012-2013 237,000 - $0.000237 B0.000%
Difference     $4,000101.72%
Source     AFF 2012-13 PBS
Tags      - - -animal  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID671
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.4 Other Exotic Disease Preparedness Program
2011-2012 $7,878,000 - $0.000591 B0.002%
2012-2013 591,000 - $0.000591 B0.000%
Difference     -$7,287,0007.5%
Source     Treasury 2012-2013 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID675
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.8 Plant Health Australia (Plant Industries) Funding Act 2002, s. 6
2011-2012 $1,314,000 - $0.001145 B0.000%
2012-2013 1145,000 - $0.001145 B0.000%
Difference     -$169,00087.14%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID676
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.9 Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B
2011-2012 $544,000 - $0.000476 B0.000%
2012-2013 476,000 - $0.000476 B0.000%
Difference     -$68,00087.5%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -biosecurity  - - -animal 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID687
Portfolio Agriculture, Fisheries & Forestry
Agency Wheat Exports Australia (WEA)
Program Wheat Exports Australia (WEA)
Scheme1.1 The purpose of the program is to administer the Wheat Export Accreditation Scheme to accredit bulk wheat exporters by attesting that an exporter is a fit and proper company to export bulk wheat from Australia.
2011-2012 $2,744,000 - $0.001970 B0.001%
2012-2013 1970,000 - $0.001970 B0.000%
Difference     -$774,00071.79%
Source     AFF 2012-13 PBS
Tags    farming  - - -standards  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID694
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.1 National Community Crime Prevention Program
2011-2012 $259,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$259,0000%
Source     A-G 2012-13 PBS
Tags    crime  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID695
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.2 Payments for membership of international bodies
2011-2012 $106,000 - $0.000106 B0.000%
2012-2013 106,000 - $0.000106 B0.000%
Difference     $0,000100%
Source     A-G 2012-13 PBS
Tags    expenses  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID696
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.3 Payments for grants to Australian organisations
2011-2012 $1,204,000 - $0.001212 B0.000%
2012-2013 1212,000 - $0.001212 B0.000%
Difference     $8,000100.66%
Source     A-G 2012-13 PBS
Tags    expenses  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID697
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.4 Safer Suburbs
2011-2012 $3,780,000 - $0.002000 B0.001%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     -$1,780,00052.91%
Source     A-G 2012-13 PBS
Tags    crime  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID699
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.6 Pacific Police Development
2011-2012 $279,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$279,0000%
Source     A-G 2012-13 PBS
Tags    crime  - - -regional  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID700
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.7 Disaster Resilience Australia (Emergency Warning System Database)
2011-2012 $1,792,000 - $0.001620 B0.000%
2012-2013 1620,000 - $0.001620 B0.000%
Difference     -$172,00090.4%
Source     A-G 2012-13 PBS
Tags    emergency  - - -natural+disaster  - - - -digital  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID703
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.10 National security public information campaign
2011-2012 $530,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$530,0000%
Source     A-G 2012-13 PBS
Tags    expenses  - - -terrorism  - - - -media  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID705
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.12 Countering Violent Extremism to Prevent Terrorism
2011-2012 $1,507,000 - $0.001515 B0.000%
2012-2013 1515,000 - $0.001515 B0.000%
Difference     $8,000100.53%
Source     A-G 2012-13 PBS
Tags    crime  - - -terrorism  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID707
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.14 National Firearms Program Implementation Act 1996
2011-2012 $75,000 - $0.000075 B0.000%
2012-2013 75,000 - $0.000075 B0.000%
Difference     $0,000100%
Source     A-G 2012-13 PBS
Tags      - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID709
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.7.1 Natural Disaster Recovery and Rebuilding donation to Queensland flood appeal
2011-2012 $3,076,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,076,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    infrastructure  - - -natural+disaster  - - - -water  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID735
Portfolio Attorney-General
Agency Native Title Tribunal (NTT)
Program Native Title Tribunal (NTT)
Scheme1.1 There are three key components to the National Native Title Tribunal (NNTT) program : agreement-making; decisions and arbitration, and; stakeholder and community relations.
2011-2012 $24,937,000 - $0.000000 B0.006%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$24,937,0000%
Source     A-G 2012-13 PBS
Tags    Indigenous  - - -rights  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID747
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.4 Tasmanian Forests Statement of Principles process - support
2011-2012 $300,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$300,0000%
Source     SEWPC 2012-2013 PBS
Tags      - - -Tasmania  - - - -expenses  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID748
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.5 Tasmanian Forests Intergovernmental Agreement - Verification Process
2011-2012 $2,000,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,000,0000%
Source     SEWPC 2012-2013 PBS
Tags      - - -Tasmania  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID749
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.6 National Wildlife Corridor Plan
2011-2012 $100,000 - $0.001620 B0.000%
2012-2013 1620,000 - $0.001620 B0.000%
Difference     $1,520,0001620%
Source     SEWPC 2012-2013 PBS
Tags      - - -animals  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID751
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.8 Grants to Voluntary Environment, Sustainability and Heritage Organisations
2011-2012 $1,500,000 - $0.001500 B0.000%
2012-2013 1500,000 - $0.001500 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags    culture  - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID755
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.3.2 International Whale Science Initiative
2011-2012 $1,864,000 - $0.001776 B0.000%
2012-2013 1776,000 - $0.001776 B0.000%
Difference     -$88,00095.28%
Source     SEWPC 2012-2013 PBS
Tags    research  - - -science  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID756
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.3.3 Australian Biological Resources Study
2011-2012 $2,030,000 - $0.002030 B0.000%
2012-2013 2030,000 - $0.002030 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags    research  - - -science  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID764
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1 Depreciation and amortisation
2011-2012 $3,649,000 - $0.001858 B0.001%
2012-2013 1858,000 - $0.001858 B0.000%
Difference     -$1,791,00050.92%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -expenses  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID766
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.2 Environmental Water Holdings Special Account
2011-2012 $20,500,000 - $0.000000 B0.005%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$20,500,0000%
Source     SEWPC 2012-2013 PBS
Tags      - - -infrastructure  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID767
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.3 Restoring the Balance in the Basin (non capital expenditure)
2011-2012 $2,000,000 - $0.002000 B0.000%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      - - -farming  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID771
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.7 National Rainwater and Greywater Initiative
2011-2012 $533,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$533,0000%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID772
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.8 Murray Environmental Flows
2011-2012 $7,500,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$7,500,0000%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID773
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.9 Water Resources Assessment and Research Grant
2011-2012 $175,000 - $0.000175 B0.000%
2012-2013 175,000 - $0.000175 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      - - -research  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID774
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.10 Green Precincts
2011-2012 $2,527,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,527,0000%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID778
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.15 Environmental Water Holdings Special Account
2011-2012 $20,500,000 - $0.000000 B0.005%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$20,500,0000%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID779
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.16 Water Efficiency Labelling and Standards Account
2011-2012 $2,630,000 - $0.001850 B0.001%
2012-2013 1850,000 - $0.001850 B0.000%
Difference     -$780,00070.34%
Source     SEWPC 2012-2013 PBS
Tags      - - -standards  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID780
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.17 Services for Other Entities and Trust Moneys Special Account
2011-2012 $510,000 - $0.000510 B0.000%
2012-2013 510,000 - $0.000510 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID785
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.1.2 National Trusts Partnership Program
2011-2012 $927,000 - $0.000927 B0.000%
2012-2013 927,000 - $0.000927 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -culture  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID788
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.2.1 Remediation of land affected by the Tiwi Islands Plantation Project
2011-2012 $0,000 - $0.000318 B0.000%
2012-2013 318,000 - $0.000318 B0.000%
Difference     $318,000#DIV/0!%
Source     SEWPC 2012-2013 PBS
Tags      - - -compliance  - - - -Indigenous  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID789
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.2.2 Sustainable Australia - Sustainable Regional Development (SPP)
2011-2012 $800,000 - $0.000800 B0.000%
2012-2013 800,000 - $0.000800 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      - - -compliance  - - - -regional  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID792
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Bureau of Meteorology (BoM)
Program Bureau of Meteorology (BoM)
Scheme1.2 Water for the Future - Water Information
2011-2012 $10,000,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$10,000,0000%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID826
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.5 Nation Building Program- Nation Building Off-Network supplementary
2011-2012 $31,761,000 - $0.000000 B0.008%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$31,761,0000%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID827
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.6 Nation Building Program- Nation Building improving local roads
2011-2012 $1,028,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,028,0000%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID829
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.8 Cloncurry Community Precinct
2011-2012 $2,400,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,400,0000%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID830
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.9 Jobs Fund - Infrastructure Employment Projects
2011-2012 $26,614,000 - $0.000500 B0.006%
2012-2013 500,000 - $0.000500 B0.000%
Difference     -$26,114,0001.88%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -jobs  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID834
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1.1 Annual administered expenses- Aviation security enhancements
2011-2012 $976,000 - $0.000999 B0.000%
2012-2013 999,000 - $0.000999 B0.000%
Difference     $23,000102.36%
Source     I & T 2012-2013 PBS
Tags    flight  - - -compliance  - - - -transport  - - -terrorism 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID835
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1.2 Aviation security enhancements- improving international aviation security
2011-2012 $42,000 - $0.000043 B0.000%
2012-2013 43,000 - $0.000043 B0.000%
Difference     $1,000102.38%
Source     I & T 2012-2013 PBS
Tags    flight  - - -compliance  - - - -transport  - - -terrorism 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID836
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1.3 Aviation security enhancements- regional passenger screening
2011-2012 $934,000 - $0.000956 B0.000%
2012-2013 956,000 - $0.000956 B0.000%
Difference     $22,000102.36%
Source     I & T 2012-2013 PBS
Tags    flight  - - -compliance  - - - -transport  - - -terrorism 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID841
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.2 International Maritime Organization - contribution
2011-2012 $166,000 - $0.000209 B0.000%
2012-2013 209,000 - $0.000209 B0.000%
Difference     $43,000125.9%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -water  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID842
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.3 OECD Road Transport - contribution
2011-2012 $32,000 - $0.000033 B0.000%
2012-2013 33,000 - $0.000033 B0.000%
Difference     $1,000103.13%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID844
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.5 Tasmanian Wheat Freight - Scheme
2011-2012 $1,050,000 - $0.001050 B0.000%
2012-2013 1050,000 - $0.001050 B0.000%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      - - -Tasmania  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID848
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.9 Special Appropriation expenses- Protection of the Sea Pollution Compensation Fund) Act 1993
2011-2012 $2,130,000 - $0.000670 B0.001%
2012-2013 670,000 - $0.000670 B0.000%
Difference     -$1,460,00031.46%
Source     I & T 2012-2013 PBS
Tags    water  - - -expenses  - - - -environment  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID852
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.3.2 National Road Safety Council contribution
2011-2012 $613,000 - $0.000613 B0.000%
2012-2013 613,000 - $0.000613 B0.000%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      - - -health  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID853
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.3.4 Seatbelts on regional school buses
2011-2012 $6,371,000 - $0.001000 B0.002%
2012-2013 1000,000 - $0.001000 B0.000%
Difference     -$5,371,00015.7%
Source     I & T 2012-2013 PBS
Tags      - - -health  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID855
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.1 Airport Lessee Companies -reimbursement of parking fines
2011-2012 $1,500,000 - $0.001500 B0.000%
2012-2013 1500,000 - $0.001500 B0.000%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      - - -flight  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID856
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.2 Implementation of noise amelioration for Adelaide Airport
2011-2012 $3,919,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,919,0000%
Source     I & T 2012-2013 PBS
Tags      - - -flight  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID857
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.5 International Civil Aviation
2011-2012 $1,362,000 - $0.001440 B0.000%
2012-2013 1440,000 - $0.001440 B0.000%
Difference     $78,000105.73%
Source     I & T 2012-2013 PBS
Tags      - - -flight  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID858
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.6 Payment scheme for Airservices
2011-2012 $6,000,000 - $0.001000 B0.001%
2012-2013 1000,000 - $0.001000 B0.000%
Difference     -$5,000,00016.67%
Source     I & T 2012-2013 PBS
Tags      - - -flight  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID862
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.10 Depreciation and amortisation
2011-2012 $1,111,000 - $0.001079 B0.000%
2012-2013 1079,000 - $0.001079 B0.000%
Difference     -$32,00097.12%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -expenses  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID869
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.2 Hosting of the 35th Antarctic Treaty Consultative Meeting
2011-2012 $1,386,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,386,0000%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -science  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID870
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.3 Personal Benefits - Locally Engaged Staff pension schemes
2011-2012 $2,014,000 - $0.001995 B0.000%
2012-2013 1995,000 - $0.001995 B0.000%
Difference     -$19,00099.06%
Source     DFAT 2012-13 PBS
Tags      - - -retirement  - - - -diplomacy  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID871
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.4 Other Administered Items
2011-2012 $479,000 - $0.000491 B0.000%
2012-2013 491,000 - $0.000491 B0.000%
Difference     $12,000102.51%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID876
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3 Expenses not requiring appropriation in the Budget year
2011-2012 $7,495,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$7,495,0000%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID879
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3.3 Bali Peace Park
2011-2012 $0,000 - $0.000450 B0.000%
2012-2013 450,000 - $0.000450 B0.000%
Difference     $450,000#DIV/0!%
Source     DFAT 2012-13 PBS
Tags      - - -terrorism  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID880
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3.4 Australia and New Zealand School of Government China Advanced Leadership Program
2011-2012 $3,000,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,000,0000%
Source     DFAT 2012-13 PBS
Tags      - - -government  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID881
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3.5 Expositions Special Account
2011-2012 $1,020,000 - $0.001500 B0.000%
2012-2013 1500,000 - $0.001500 B0.000%
Difference     $480,000147.06%
Source     DFAT 2012-13 PBS
Tags      - - -expenses  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID901
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.1 Central Banking Agreement
2011-2012 $3,000,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,000,0000%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID909
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.1 Act of Grace Nominal Interests
2011-2012 $626,000 - $0.000650 B0.000%
2012-2013 650,000 - $0.000650 B0.000%
Difference     $24,000103.83%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID910
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.2 Compensation and Legal Expenses
2011-2012 $500,000 - $0.000500 B0.000%
2012-2013 500,000 - $0.000500 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID912
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.4 Federal Magistrates Act 1999 - Section 9G
2011-2012 $1,256,000 - $0.001355 B0.000%
2012-2013 1355,000 - $0.001355 B0.000%
Difference     $99,000107.88%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID913
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.5 Governor-General Act 1974
2011-2012 $939,000 - $0.000828 B0.000%
2012-2013 828,000 - $0.000828 B0.000%
Difference     -$111,00088.18%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID917
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.9 Same-Sex Relationships (Equal Treatment in Commonwealth Laws - Superannuation) Act 2008
2011-2012 $159,000 - $0.000061 B0.000%
2012-2013 61,000 - $0.000061 B0.000%
Difference     -$98,00038.36%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -gender  - - - -retirement  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID921
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.13 Superannuation Act 2005
2011-2012 $100,000 - $0.000100 B0.000%
2012-2013 100,000 - $0.000100 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID923
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.1 Grants in Aid - Animals Australia
2011-2012 $32,000 - $0.000033 B0.000%
2012-2013 33,000 - $0.000033 B0.000%
Difference     $1,000103.13%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -animal  - - - -policy  - - -lobbyists 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID924
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.2 Grants in Aid - Australian Institute of Policy and Science
2011-2012 $32,000 - $0.000033 B0.000%
2012-2013 33,000 - $0.000033 B0.000%
Difference     $1,000103.13%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  - - -science  - - - -policy  - - -lobbyists 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID925
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.3 Grants in Aid - Chifley Research Centre
2011-2012 $204,000 - $0.000209 B0.000%
2012-2013 209,000 - $0.000209 B0.000%
Difference     $5,000102.45%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  - - -politics  - - - -policy  - - -lobbyists 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID926
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.4 Grants in Aid - Green Institute
2011-2012 $50,000 - $0.000050 B0.000%
2012-2013 50,000 - $0.000050 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  - - -environment  - - - -policy  - - -lobbyists 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID927
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.5 Grants in Aid - Menzies Research Centre
2011-2012 $204,000 - $0.000209 B0.000%
2012-2013 209,000 - $0.000209 B0.000%
Difference     $5,000102.45%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  - - -politics  - - - -policy  - - -lobbyists 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID928
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.6 Grants in Aid - Page Research Centre
2011-2012 $102,000 - $0.000105 B0.000%
2012-2013 105,000 - $0.000105 B0.000%
Difference     $3,000102.94%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  - - -farming  - - - -policy  - - -lobbyists 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID929
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.7 Grants in Aid - Royal Humane Society of Australasia
2011-2012 $23,000 - $0.000023 B0.000%
2012-2013 23,000 - $0.000023 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -animal  - - - -policy  - - -lobbyists 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID930
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.8 Grants in Aid - RSPCA Australia Inc
2011-2012 $32,000 - $0.000033 B0.000%
2012-2013 33,000 - $0.000033 B0.000%
Difference     $1,000103.13%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -animal  - - - -policy  - - -lobbyists 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID937
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1 Departmental expenses -Expenses not requiring allocation in the current budget year
2011-2012 $1,784,000 - $0.001795 B0.000%
2012-2013 1795,000 - $0.001795 B0.000%
Difference     $11,000100.62%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -expenses  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID939
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1.2 Political Exchange Program
2011-2012 $834,000 - $0.000849 B0.000%
2012-2013 849,000 - $0.000849 B0.000%
Difference     $15,000101.8%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -politics  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID952
Portfolio Finance & Deregulation
Agency Future Fund Management Agency (FFMA)
Program Future Fund Management Agency (FFMA)
Scheme1.2 The Nation-building Funds Act 2008 established the Education Investment Fund, the Health and Hospitals Fund and the Building Australia Fund on 1 January 2009. The role of the FFMA was extended to include supporting the Board of Guardians in the investment of the assets of these funds.
2011-2012 $720,000 - $0.000720 B0.000%
2012-2013 720,000 - $0.000720 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags    infrastructure  - - -health  - - - -hospitals  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID954
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)
Scheme1.1.1 Better Regions
2011-2012 $29,957,000 - $0.000000 B0.007%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$29,957,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags    rural+remote  - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID958
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)
Scheme1.1.5 East Kimberley Development Package (Appropriation Bill No. 2)
2011-2012 $1,625,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,625,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags    housing  - - -health  - - - -rural+remote  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID959
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)
Scheme1.1.6 Jobs Fund - Bike Paths
2011-2012 $1,472,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,472,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags    jobs  - - -infrastructure  - - - -transport  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID960
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)
Scheme1.1.7 Meeting the Commitments to Regional Australia - creation of a Regional Development Policy Centre
2011-2012 $8,000,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,000,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -research  - - - -policy  - - -rural+remote 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID962
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)
Scheme1.1.9 Regional and Rural Research and Development Grants
2011-2012 $228,000 - $0.000228 B0.000%
2012-2013 228,000 - $0.000228 B0.000%
Difference     $0,000100%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -research  - - - -rural+remote  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID965
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)
Scheme1.1.12 Regional Development Initiatives Appropriation Bill No. 1
2011-2012 $9,363,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$9,363,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -rural+remote  - - - -business  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID966
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)
Scheme1.1.13 Regional Development Initiatives Appropriation Bill No. 2
2011-2012 $8,700,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,700,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -rural+remote  - - - -business  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID969
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)
Scheme1.2.1 Local Government Reform Fund
2011-2012 $450,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$450,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID970
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)
Scheme1.2.2 Regional and Local Community Infrastructure Program (Appropriation Bill No. 2)
2011-2012 $89,500,000 - $0.000000 B0.021%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$89,500,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID971
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)
Scheme1.2.3 Supplementary funding to South Australian councils for local roads Appropriation Bill No. 1
2011-2012 $100,000 - $0.000050 B0.000%
2012-2013 50,000 - $0.000050 B0.000%
Difference     -$50,00050%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID973
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)
Scheme1.2.5 Thornton Park commuter car park (Appropriation Bill No. 2)
2011-2012 $2,000,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,000,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID977
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)
Scheme2.1.2 Norfolk Island - Kingston and Arthur's Vale historic area
2011-2012 $598,000 - $0.000610 B0.000%
2012-2013 610,000 - $0.000610 B0.000%
Difference     $12,000102.01%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -culture  - - - -regional  - - -rural+remote 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID978
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)
Scheme2.1.3 Office of the Administrator, Norfolk Island
2011-2012 $642,000 - $0.000662 B0.000%
2012-2013 662,000 - $0.000662 B0.000%
Difference     $20,000103.12%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -regional  - - -rural+remote 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID979
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)
Scheme2.1.4 Norfolk Island - Reforms
2011-2012 $14,100,000 - $0.001795 B0.003%
2012-2013 1795,000 - $0.001795 B0.000%
Difference     -$12,305,00012.73%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -regional  - - -rural+remote 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID981
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)
Scheme2.1.6 ACT Government - national capital functions
2011-2012 $1,832,000 - $0.001734 B0.000%
2012-2013 1734,000 - $0.001734 B0.000%
Difference     -$98,00094.65%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID982
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)
Scheme2.1.7 Office of Administrator, Northern Territory
2011-2012 $289,000 - $0.000297 B0.000%
2012-2013 297,000 - $0.000297 B0.000%
Difference     $8,000102.77%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -rural+remote  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID983
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)
Scheme2.1.8 Special account expenses: Christmas Island Phosphate Mining Rehabilitation (A)
2011-2012 $1,000,000 - $0.001200 B0.000%
2012-2013 1200,000 - $0.001200 B0.000%
Difference     $200,000120%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -mining  - - - -rural+remote  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID986
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)
Scheme3.1.2 National Cultural Heritage (A)
2011-2012 $450,000 - $0.000500 B0.000%
2012-2013 500,000 - $0.000500 B0.000%
Difference     $50,000111.11%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID988
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)
Scheme3.1.4 Cultural (D)
2011-2012 $384,000 - $0.000327 B0.000%
2012-2013 327,000 - $0.000327 B0.000%
Difference     -$57,00085.16%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID989
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)
Scheme3.1.5 National Collections (D)
2011-2012 $48,000 - $0.000146 B0.000%
2012-2013 146,000 - $0.000146 B0.000%
Difference     $98,000304.17%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID990
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)
Scheme3.1.6 National Portrait Gallery (D)
2011-2012 $392,000 - $0.000794 B0.000%
2012-2013 794,000 - $0.000794 B0.000%
Difference     $402,000202.55%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID991
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)
Scheme3.1.7 Return of Indigenous Cultural Property (D)
2011-2012 $255,000 - $0.001624 B0.000%
2012-2013 1624,000 - $0.001624 B0.000%
Difference     $1,369,000636.86%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID0
Portfolio
Agency
Program
Scheme
2011-2012 ,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     ,000%
Source     
Tags      - - -  - - - -  - - - 
- - - - - - - - - - - - - -
- -
- - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
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The 2012-2013 Budget total for all Schemes is $0.065373 Billion, which constitutes 0.000% of the entire budget; $0.030075 Billion (0.000%) in Personal Income Tax; and $0.035300 Billion (0.000%) in Tax collected from Other Sources.
Showing results from 901-1000
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID660
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.13.3 International Organisations Contributions
2011-2012 $1,698,000 - $0.001736 B0.000%
2012-2013 1736,000 - $0.001736 B0.000%
Difference     $38,000102.24%
Source     AFF 2012-13 PBS
Tags    expenses  + + +international  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID662
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.2 Centre of Excellence for Biosecurity Risk Analysis and Research
2011-2012 $1,719,000 - $0.001756 B0.000%
2012-2013 1756,000 - $0.001756 B0.000%
Difference     $37,000102.15%
Source     AFF 2012-13 PBS
Tags    border  + + +research  + + + +biosecurity  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID663
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.2 Beyond the Border: Australia's Biosecurity Strategy (Post Entry Quarantine) Communications
2011-2012 $400,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$400,0000%
Source     AFF 2012-13 PBS
Tags    border  + + +media  + + + +biosecurity  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID668
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.1 Animal Biosecurity & Response Reform
2011-2012 $906,000 - $0.001230 B0.000%
2012-2013 1230,000 - $0.001230 B0.000%
Difference     $324,000135.76%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID669
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.2 Commonwealth contribution to the operating costs of Animal Health Australia
2011-2012 $1,266,000 - $0.001292 B0.000%
2012-2013 1292,000 - $0.001292 B0.000%
Difference     $26,000102.05%
Source     AFF 2012-13 PBS
Tags      + + +animal  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID670
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.3 International Organisations Contribution to World Organisation for Animal Health
2011-2012 $233,000 - $0.000237 B0.000%
2012-2013 237,000 - $0.000237 B0.000%
Difference     $4,000101.72%
Source     AFF 2012-13 PBS
Tags      + + +animal  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID671
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.4 Other Exotic Disease Preparedness Program
2011-2012 $7,878,000 - $0.000591 B0.002%
2012-2013 591,000 - $0.000591 B0.000%
Difference     -$7,287,0007.5%
Source     Treasury 2012-2013 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID675
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.8 Plant Health Australia (Plant Industries) Funding Act 2002, s. 6
2011-2012 $1,314,000 - $0.001145 B0.000%
2012-2013 1145,000 - $0.001145 B0.000%
Difference     -$169,00087.14%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID676
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.2.9 Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B
2011-2012 $544,000 - $0.000476 B0.000%
2012-2013 476,000 - $0.000476 B0.000%
Difference     -$68,00087.5%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID687
Portfolio Agriculture, Fisheries & Forestry
Agency Wheat Exports Australia (WEA)
Program Wheat Exports Australia (WEA)
Scheme1.1 The purpose of the program is to administer the Wheat Export Accreditation Scheme to accredit bulk wheat exporters by attesting that an exporter is a fit and proper company to export bulk wheat from Australia.
2011-2012 $2,744,000 - $0.001970 B0.001%
2012-2013 1970,000 - $0.001970 B0.000%
Difference     -$774,00071.79%
Source     AFF 2012-13 PBS
Tags    farming  + + +standards  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID694
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.1 National Community Crime Prevention Program
2011-2012 $259,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$259,0000%
Source     A-G 2012-13 PBS
Tags    crime  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID695
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.2 Payments for membership of international bodies
2011-2012 $106,000 - $0.000106 B0.000%
2012-2013 106,000 - $0.000106 B0.000%
Difference     $0,000100%
Source     A-G 2012-13 PBS
Tags    expenses  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID696
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.3 Payments for grants to Australian organisations
2011-2012 $1,204,000 - $0.001212 B0.000%
2012-2013 1212,000 - $0.001212 B0.000%
Difference     $8,000100.66%
Source     A-G 2012-13 PBS
Tags    expenses  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID697
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.4 Safer Suburbs
2011-2012 $3,780,000 - $0.002000 B0.001%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     -$1,780,00052.91%
Source     A-G 2012-13 PBS
Tags    crime  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID699
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.6 Pacific Police Development
2011-2012 $279,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$279,0000%
Source     A-G 2012-13 PBS
Tags    crime  + + +regional  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID700
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.7 Disaster Resilience Australia (Emergency Warning System Database)
2011-2012 $1,792,000 - $0.001620 B0.000%
2012-2013 1620,000 - $0.001620 B0.000%
Difference     -$172,00090.4%
Source     A-G 2012-13 PBS
Tags    emergency  + + +natural+disaster  + + + +digital  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID703
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.10 National security public information campaign
2011-2012 $530,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$530,0000%
Source     A-G 2012-13 PBS
Tags    expenses  + + +terrorism  + + + +media  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID705
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.12 Countering Violent Extremism to Prevent Terrorism
2011-2012 $1,507,000 - $0.001515 B0.000%
2012-2013 1515,000 - $0.001515 B0.000%
Difference     $8,000100.53%
Source     A-G 2012-13 PBS
Tags    crime  + + +terrorism  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID707
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.6.14 National Firearms Program Implementation Act 1996
2011-2012 $75,000 - $0.000075 B0.000%
2012-2013 75,000 - $0.000075 B0.000%
Difference     $0,000100%
Source     A-G 2012-13 PBS
Tags      + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID709
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.7.1 Natural Disaster Recovery and Rebuilding donation to Queensland flood appeal
2011-2012 $3,076,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,076,0000%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    infrastructure  + + +natural+disaster  + + + +water  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID735
Portfolio Attorney-General
Agency Native Title Tribunal (NTT)
Program Native Title Tribunal (NTT)
Scheme1.1 There are three key components to the National Native Title Tribunal (NNTT) program : agreement-making; decisions and arbitration, and; stakeholder and community relations.
2011-2012 $24,937,000 - $0.000000 B0.006%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$24,937,0000%
Source     A-G 2012-13 PBS
Tags    Indigenous  + + +rights  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID747
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.4 Tasmanian Forests Statement of Principles process - support
2011-2012 $300,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$300,0000%
Source     SEWPC 2012-2013 PBS
Tags      + + +Tasmania  + + + +expenses  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID748
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.5 Tasmanian Forests Intergovernmental Agreement - Verification Process
2011-2012 $2,000,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,000,0000%
Source     SEWPC 2012-2013 PBS
Tags      + + +Tasmania  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID749
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.6 National Wildlife Corridor Plan
2011-2012 $100,000 - $0.001620 B0.000%
2012-2013 1620,000 - $0.001620 B0.000%
Difference     $1,520,0001620%
Source     SEWPC 2012-2013 PBS
Tags      + + +animals  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID751
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.8 Grants to Voluntary Environment, Sustainability and Heritage Organisations
2011-2012 $1,500,000 - $0.001500 B0.000%
2012-2013 1500,000 - $0.001500 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags    culture  + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID755
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.3.2 International Whale Science Initiative
2011-2012 $1,864,000 - $0.001776 B0.000%
2012-2013 1776,000 - $0.001776 B0.000%
Difference     -$88,00095.28%
Source     SEWPC 2012-2013 PBS
Tags    research  + + +science  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID756
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.3.3 Australian Biological Resources Study
2011-2012 $2,030,000 - $0.002030 B0.000%
2012-2013 2030,000 - $0.002030 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags    research  + + +science  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID764
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1 Depreciation and amortisation
2011-2012 $3,649,000 - $0.001858 B0.001%
2012-2013 1858,000 - $0.001858 B0.000%
Difference     -$1,791,00050.92%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +expenses  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID766
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.2 Environmental Water Holdings Special Account
2011-2012 $20,500,000 - $0.000000 B0.005%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$20,500,0000%
Source     SEWPC 2012-2013 PBS
Tags      + + +infrastructure  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID767
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.3 Restoring the Balance in the Basin (non capital expenditure)
2011-2012 $2,000,000 - $0.002000 B0.000%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      + + +farming  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID771
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.7 National Rainwater and Greywater Initiative
2011-2012 $533,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$533,0000%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID772
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.8 Murray Environmental Flows
2011-2012 $7,500,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$7,500,0000%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID773
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.9 Water Resources Assessment and Research Grant
2011-2012 $175,000 - $0.000175 B0.000%
2012-2013 175,000 - $0.000175 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      + + +research  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID774
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.10 Green Precincts
2011-2012 $2,527,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,527,0000%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID778
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.15 Environmental Water Holdings Special Account
2011-2012 $20,500,000 - $0.000000 B0.005%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$20,500,0000%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID779
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.16 Water Efficiency Labelling and Standards Account
2011-2012 $2,630,000 - $0.001850 B0.001%
2012-2013 1850,000 - $0.001850 B0.000%
Difference     -$780,00070.34%
Source     SEWPC 2012-2013 PBS
Tags      + + +standards  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID780
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.17 Services for Other Entities and Trust Moneys Special Account
2011-2012 $510,000 - $0.000510 B0.000%
2012-2013 510,000 - $0.000510 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID785
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.1.2 National Trusts Partnership Program
2011-2012 $927,000 - $0.000927 B0.000%
2012-2013 927,000 - $0.000927 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +culture  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID788
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.2.1 Remediation of land affected by the Tiwi Islands Plantation Project
2011-2012 $0,000 - $0.000318 B0.000%
2012-2013 318,000 - $0.000318 B0.000%
Difference     $318,000#DIV/0!%
Source     SEWPC 2012-2013 PBS
Tags      + + +compliance  + + + +Indigenous  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID789
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.2.2 Sustainable Australia - Sustainable Regional Development (SPP)
2011-2012 $800,000 - $0.000800 B0.000%
2012-2013 800,000 - $0.000800 B0.000%
Difference     $0,000100%
Source     SEWPC 2012-2013 PBS
Tags      + + +compliance  + + + +regional  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID792
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Bureau of Meteorology (BoM)
Program Bureau of Meteorology (BoM)
Scheme1.2 Water for the Future - Water Information
2011-2012 $10,000,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$10,000,0000%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID826
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.5 Nation Building Program- Nation Building Off-Network supplementary
2011-2012 $31,761,000 - $0.000000 B0.008%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$31,761,0000%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID827
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.6 Nation Building Program- Nation Building improving local roads
2011-2012 $1,028,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,028,0000%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID829
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.8 Cloncurry Community Precinct
2011-2012 $2,400,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,400,0000%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID830
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.9 Jobs Fund - Infrastructure Employment Projects
2011-2012 $26,614,000 - $0.000500 B0.006%
2012-2013 500,000 - $0.000500 B0.000%
Difference     -$26,114,0001.88%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +jobs  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID834
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1.1 Annual administered expenses- Aviation security enhancements
2011-2012 $976,000 - $0.000999 B0.000%
2012-2013 999,000 - $0.000999 B0.000%
Difference     $23,000102.36%
Source     I & T 2012-2013 PBS
Tags    flight  + + +compliance  + + + +transport  + + +terrorism 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID835
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1.2 Aviation security enhancements- improving international aviation security
2011-2012 $42,000 - $0.000043 B0.000%
2012-2013 43,000 - $0.000043 B0.000%
Difference     $1,000102.38%
Source     I & T 2012-2013 PBS
Tags    flight  + + +compliance  + + + +transport  + + +terrorism 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID836
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1.3 Aviation security enhancements- regional passenger screening
2011-2012 $934,000 - $0.000956 B0.000%
2012-2013 956,000 - $0.000956 B0.000%
Difference     $22,000102.36%
Source     I & T 2012-2013 PBS
Tags    flight  + + +compliance  + + + +transport  + + +terrorism 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID841
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.2 International Maritime Organization - contribution
2011-2012 $166,000 - $0.000209 B0.000%
2012-2013 209,000 - $0.000209 B0.000%
Difference     $43,000125.9%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +water  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID842
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.3 OECD Road Transport - contribution
2011-2012 $32,000 - $0.000033 B0.000%
2012-2013 33,000 - $0.000033 B0.000%
Difference     $1,000103.13%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID844
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.5 Tasmanian Wheat Freight - Scheme
2011-2012 $1,050,000 - $0.001050 B0.000%
2012-2013 1050,000 - $0.001050 B0.000%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      + + +Tasmania  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID848
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.9 Special Appropriation expenses- Protection of the Sea Pollution Compensation Fund) Act 1993
2011-2012 $2,130,000 - $0.000670 B0.001%
2012-2013 670,000 - $0.000670 B0.000%
Difference     -$1,460,00031.46%
Source     I & T 2012-2013 PBS
Tags    water  + + +expenses  + + + +environment  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID852
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.3.2 National Road Safety Council contribution
2011-2012 $613,000 - $0.000613 B0.000%
2012-2013 613,000 - $0.000613 B0.000%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      + + +health  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID853
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.3.4 Seatbelts on regional school buses
2011-2012 $6,371,000 - $0.001000 B0.002%
2012-2013 1000,000 - $0.001000 B0.000%
Difference     -$5,371,00015.7%
Source     I & T 2012-2013 PBS
Tags      + + +health  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID855
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.1 Airport Lessee Companies -reimbursement of parking fines
2011-2012 $1,500,000 - $0.001500 B0.000%
2012-2013 1500,000 - $0.001500 B0.000%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      + + +flight  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID856
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.2 Implementation of noise amelioration for Adelaide Airport
2011-2012 $3,919,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,919,0000%
Source     I & T 2012-2013 PBS
Tags      + + +flight  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID857
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.5 International Civil Aviation
2011-2012 $1,362,000 - $0.001440 B0.000%
2012-2013 1440,000 - $0.001440 B0.000%
Difference     $78,000105.73%
Source     I & T 2012-2013 PBS
Tags      + + +flight  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID858
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.6 Payment scheme for Airservices
2011-2012 $6,000,000 - $0.001000 B0.001%
2012-2013 1000,000 - $0.001000 B0.000%
Difference     -$5,000,00016.67%
Source     I & T 2012-2013 PBS
Tags      + + +flight  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID862
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.10 Depreciation and amortisation
2011-2012 $1,111,000 - $0.001079 B0.000%
2012-2013 1079,000 - $0.001079 B0.000%
Difference     -$32,00097.12%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +expenses  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID869
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.2 Hosting of the 35th Antarctic Treaty Consultative Meeting
2011-2012 $1,386,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,386,0000%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +science  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID870
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.3 Personal Benefits - Locally Engaged Staff pension schemes
2011-2012 $2,014,000 - $0.001995 B0.000%
2012-2013 1995,000 - $0.001995 B0.000%
Difference     -$19,00099.06%
Source     DFAT 2012-13 PBS
Tags      + + +retirement  + + + +diplomacy  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID871
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.4 Other Administered Items
2011-2012 $479,000 - $0.000491 B0.000%
2012-2013 491,000 - $0.000491 B0.000%
Difference     $12,000102.51%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID876
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3 Expenses not requiring appropriation in the Budget year
2011-2012 $7,495,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$7,495,0000%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID879
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3.3 Bali Peace Park
2011-2012 $0,000 - $0.000450 B0.000%
2012-2013 450,000 - $0.000450 B0.000%
Difference     $450,000#DIV/0!%
Source     DFAT 2012-13 PBS
Tags      + + +terrorism  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID880
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3.4 Australia and New Zealand School of Government China Advanced Leadership Program
2011-2012 $3,000,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,000,0000%
Source     DFAT 2012-13 PBS
Tags      + + +government  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID881
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.3.5 Expositions Special Account
2011-2012 $1,020,000 - $0.001500 B0.000%
2012-2013 1500,000 - $0.001500 B0.000%
Difference     $480,000147.06%
Source     DFAT 2012-13 PBS
Tags      + + +expenses  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID901
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.1 Central Banking Agreement
2011-2012 $3,000,000 - $0.000000 B0.001%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$3,000,0000%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID909
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.1 Act of Grace Nominal Interests
2011-2012 $626,000 - $0.000650 B0.000%
2012-2013 650,000 - $0.000650 B0.000%
Difference     $24,000103.83%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID910
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.2 Compensation and Legal Expenses
2011-2012 $500,000 - $0.000500 B0.000%
2012-2013 500,000 - $0.000500 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID912
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.4 Federal Magistrates Act 1999 - Section 9G
2011-2012 $1,256,000 - $0.001355 B0.000%
2012-2013 1355,000 - $0.001355 B0.000%
Difference     $99,000107.88%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID913
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.5 Governor-General Act 1974
2011-2012 $939,000 - $0.000828 B0.000%
2012-2013 828,000 - $0.000828 B0.000%
Difference     -$111,00088.18%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID917
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.9 Same-Sex Relationships (Equal Treatment in Commonwealth Laws - Superannuation) Act 2008
2011-2012 $159,000 - $0.000061 B0.000%
2012-2013 61,000 - $0.000061 B0.000%
Difference     -$98,00038.36%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +gender  + + + +retirement  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID921
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.13 Superannuation Act 2005
2011-2012 $100,000 - $0.000100 B0.000%
2012-2013 100,000 - $0.000100 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID923
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.1 Grants in Aid - Animals Australia
2011-2012 $32,000 - $0.000033 B0.000%
2012-2013 33,000 - $0.000033 B0.000%
Difference     $1,000103.13%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +animal  + + + +policy  + + +lobbyists 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID924
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.2 Grants in Aid - Australian Institute of Policy and Science
2011-2012 $32,000 - $0.000033 B0.000%
2012-2013 33,000 - $0.000033 B0.000%
Difference     $1,000103.13%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  + + +science  + + + +policy  + + +lobbyists 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID925
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.3 Grants in Aid - Chifley Research Centre
2011-2012 $204,000 - $0.000209 B0.000%
2012-2013 209,000 - $0.000209 B0.000%
Difference     $5,000102.45%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  + + +politics  + + + +policy  + + +lobbyists 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID926
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.4 Grants in Aid - Green Institute
2011-2012 $50,000 - $0.000050 B0.000%
2012-2013 50,000 - $0.000050 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  + + +environment  + + + +policy  + + +lobbyists 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID927
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.5 Grants in Aid - Menzies Research Centre
2011-2012 $204,000 - $0.000209 B0.000%
2012-2013 209,000 - $0.000209 B0.000%
Difference     $5,000102.45%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  + + +politics  + + + +policy  + + +lobbyists 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID928
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.6 Grants in Aid - Page Research Centre
2011-2012 $102,000 - $0.000105 B0.000%
2012-2013 105,000 - $0.000105 B0.000%
Difference     $3,000102.94%
Source     Finance & Deregulation 2012-13 PBS
Tags    research  + + +farming  + + + +policy  + + +lobbyists 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID929
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.7 Grants in Aid - Royal Humane Society of Australasia
2011-2012 $23,000 - $0.000023 B0.000%
2012-2013 23,000 - $0.000023 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +animal  + + + +policy  + + +lobbyists 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID930
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.1.8 Grants in Aid - RSPCA Australia Inc
2011-2012 $32,000 - $0.000033 B0.000%
2012-2013 33,000 - $0.000033 B0.000%
Difference     $1,000103.13%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +animal  + + + +policy  + + +lobbyists 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID937
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1 Departmental expenses -Expenses not requiring allocation in the current budget year
2011-2012 $1,784,000 - $0.001795 B0.000%
2012-2013 1795,000 - $0.001795 B0.000%
Difference     $11,000100.62%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +expenses  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID939
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1.2 Political Exchange Program
2011-2012 $834,000 - $0.000849 B0.000%
2012-2013 849,000 - $0.000849 B0.000%
Difference     $15,000101.8%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +politics  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID952
Portfolio Finance & Deregulation
Agency Future Fund Management Agency (FFMA)
Program Future Fund Management Agency (FFMA)
Scheme1.2 The Nation-building Funds Act 2008 established the Education Investment Fund, the Health and Hospitals Fund and the Building Australia Fund on 1 January 2009. The role of the FFMA was extended to include supporting the Board of Guardians in the investment of the assets of these funds.
2011-2012 $720,000 - $0.000720 B0.000%
2012-2013 720,000 - $0.000720 B0.000%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags    infrastructure  + + +health  + + + +hospitals  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID954
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)
Scheme1.1.1 Better Regions
2011-2012 $29,957,000 - $0.000000 B0.007%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$29,957,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags    rural+remote  + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID958
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)
Scheme1.1.5 East Kimberley Development Package (Appropriation Bill No. 2)
2011-2012 $1,625,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,625,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags    housing  + + +health  + + + +rural+remote  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID959
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)
Scheme1.1.6 Jobs Fund - Bike Paths
2011-2012 $1,472,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$1,472,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags    jobs  + + +infrastructure  + + + +transport  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID960
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)
Scheme1.1.7 Meeting the Commitments to Regional Australia - creation of a Regional Development Policy Centre
2011-2012 $8,000,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,000,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +research  + + + +policy  + + +rural+remote 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID962
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)
Scheme1.1.9 Regional and Rural Research and Development Grants
2011-2012 $228,000 - $0.000228 B0.000%
2012-2013 228,000 - $0.000228 B0.000%
Difference     $0,000100%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +research  + + + +rural+remote  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID965
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)
Scheme1.1.12 Regional Development Initiatives Appropriation Bill No. 1
2011-2012 $9,363,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$9,363,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +rural+remote  + + + +business  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID966
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)
Scheme1.1.13 Regional Development Initiatives Appropriation Bill No. 2
2011-2012 $8,700,000 - $0.000000 B0.002%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$8,700,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +rural+remote  + + + +business  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID969
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)
Scheme1.2.1 Local Government Reform Fund
2011-2012 $450,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$450,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID970
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)
Scheme1.2.2 Regional and Local Community Infrastructure Program (Appropriation Bill No. 2)
2011-2012 $89,500,000 - $0.000000 B0.021%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$89,500,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID971
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)
Scheme1.2.3 Supplementary funding to South Australian councils for local roads Appropriation Bill No. 1
2011-2012 $100,000 - $0.000050 B0.000%
2012-2013 50,000 - $0.000050 B0.000%
Difference     -$50,00050%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID973
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)
Scheme1.2.5 Thornton Park commuter car park (Appropriation Bill No. 2)
2011-2012 $2,000,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$2,000,0000%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID977
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)
Scheme2.1.2 Norfolk Island - Kingston and Arthur's Vale historic area
2011-2012 $598,000 - $0.000610 B0.000%
2012-2013 610,000 - $0.000610 B0.000%
Difference     $12,000102.01%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +culture  + + + +regional  + + +rural+remote 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID978
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)
Scheme2.1.3 Office of the Administrator, Norfolk Island
2011-2012 $642,000 - $0.000662 B0.000%
2012-2013 662,000 - $0.000662 B0.000%
Difference     $20,000103.12%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +regional  + + +rural+remote 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID979
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)
Scheme2.1.4 Norfolk Island - Reforms
2011-2012 $14,100,000 - $0.001795 B0.003%
2012-2013 1795,000 - $0.001795 B0.000%
Difference     -$12,305,00012.73%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +regional  + + +rural+remote 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID981
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)
Scheme2.1.6 ACT Government - national capital functions
2011-2012 $1,832,000 - $0.001734 B0.000%
2012-2013 1734,000 - $0.001734 B0.000%
Difference     -$98,00094.65%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID982
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)
Scheme2.1.7 Office of Administrator, Northern Territory
2011-2012 $289,000 - $0.000297 B0.000%
2012-2013 297,000 - $0.000297 B0.000%
Difference     $8,000102.77%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +rural+remote  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID983
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)
Scheme2.1.8 Special account expenses: Christmas Island Phosphate Mining Rehabilitation (A)
2011-2012 $1,000,000 - $0.001200 B0.000%
2012-2013 1200,000 - $0.001200 B0.000%
Difference     $200,000120%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +mining  + + + +rural+remote  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID986
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)
Scheme3.1.2 National Cultural Heritage (A)
2011-2012 $450,000 - $0.000500 B0.000%
2012-2013 500,000 - $0.000500 B0.000%
Difference     $50,000111.11%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID988
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)
Scheme3.1.4 Cultural (D)
2011-2012 $384,000 - $0.000327 B0.000%
2012-2013 327,000 - $0.000327 B0.000%
Difference     -$57,00085.16%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID989
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)
Scheme3.1.5 National Collections (D)
2011-2012 $48,000 - $0.000146 B0.000%
2012-2013 146,000 - $0.000146 B0.000%
Difference     $98,000304.17%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID990
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)
Scheme3.1.6 National Portrait Gallery (D)
2011-2012 $392,000 - $0.000794 B0.000%
2012-2013 794,000 - $0.000794 B0.000%
Difference     $402,000202.55%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID991
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)
Scheme3.1.7 Return of Indigenous Cultural Property (D)
2011-2012 $255,000 - $0.001624 B0.000%
2012-2013 1624,000 - $0.001624 B0.000%
Difference     $1,369,000636.86%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID0
Portfolio
Agency
Program
Scheme
2011-2012 ,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     ,000%
Source     
Tags      + + +  + + + +  + + + 
+ + + + + + + + + + + + + +
+ +
+ + --- a/admin/cacfma.csv +++ b/admin/cacfma.csv @@ -1,191 +1,191 @@ -AAF Company,82?008?629?490 -Aboriginal Hostels Limited ,47?008?504?587 -Administrative Appeals Tribunal,90?680?970?626 -Aged Care Standards and Accreditation Agency Ltd,64?079?618?652 -Airservices Australia ,59?698?720?886 -Albury-Wodonga Development Corporation ,71?893?478?442 -Anindilyakwa Land Council ,45?175?406?445 -Army and Air Force Canteen Service ,69?289?134?420 -ASC Pty Ltd ,64?008?605?034 -Attorney-General's Department,92?661?124?436 -Australia Business Arts Foundation Ltd ,88?072?479?835 -Australia Council,38?392?626?187 -Australian Agency for International Development (AusAID),62?921?558?838 -Australian Broadcasting Corporation,52?429?278?345 -Australian Bureau of Statistics,26?331?428?522 -Australian Centre for International Agricultural Research (ACIAR),34?864?955?427 -Australian Commission for Law Enforcement Integrity (ACLEI),78?796?734?093 -Australian Commission on Safety and Quality in Health Care,97250687371 -Australian Communications and Media Authority (ACMA),55?386?169?386 -Australian Competition and Consumer Commission,94?410?483?623 -Australian Crime Commission,11?259?448?410 -"Australian Curriculum, Assessment and Reporting Authority ",54?735?928?084 -Australian Customs and Border Protection Service,66?015?286?036 -Australian Electoral Commission,21?133?285?851 -Australian Federal Police,17?864?931?143 -"Australian Film, Television and Radio School",19?892?732?021 -Australian Fisheries Management Authority,81?098?497?517 -Australian Government Solicitor,69?405?937?639 -Australian Hearing Services ,80?308?797?003 -Australian Human Rights Commission,47?996?232?602 -Australian Industry Development,55?085?059?559 -Australian Institute for Teaching and School Leadership Limited,17?117?362?740 -Australian Institute of Aboriginal and Torres Strait Islander Studies,62?020?533?641 -Australian Institute of Criminology,63257175248 -Australian Institute of Family Studies (AIFS),64?001?053?079 -Australian Institute of Health and Welfare ,16?515?245?497 -Australian Institute of Marine Science,78?961?616?230 -Australian Law Reform Commission,88913413914 -Australian Learning and Teaching Council Limited ,30?109?826?628 -Australian Maritime Safety Authority,65?377?938?320 -Australian Military Forces Relief Trust Fund ,52?168?913?646 -Australian National Audit Office ,33?020?645?631 -Australian National Maritime Museum,35?023?590?988 -Australian National Preventive Health Agency (ANPHA),33?965?140?953 -Australian National University,52?234?063?906 -Australian Nuclear Science and Technology Organisation ,47?956?969?590 -Australian Office of Financial Management (AOFM),13?059?525?039 -Australian Pesticides and Veterinary Medicines Authority (APVMA),19?495?043?447 -Australian Postal Corporation,28?864?970?579 -Australian Prudential Regulation Authority (APRA),79?635?582?658 -Australian Public Service Commission (APS Commission),99?470?863?260 -Australian Radiation Protection and Nuclear Safety Agency (ARPANSA),61?321?195?155 -Australian Rail Track Corporation Limited ,75?081?455?754 -Australian Reinsurance Pool Corporation,74?807?136?872 -Australian Research Council,35?201?451?156 -Australian River Co. Limited,94?008?654?206 -Australian Secret Intelligence Service,49?667?785?014 -Australian Securities and Investments Commission,86?768?265?615 -Australian Security Intelligence Organisation,37?467?566?201 -Australian Skills Quality Authority (National Vocational Education and Training Regulator),72581678650 -Australian Solar Institute Limited ,65138300688 -Australian Sports Anti-Doping Authority (ASADA),91?592?527?503 -Australian Sports Commission,67374695240 -Australian Sports Foundation Limited ,27?008?613?858 -Australian Strategic Policy Institute Limited ,77?097?369?045 -Australian Taxation Office,51?824?753?556 -Australian Trade Commission (Austrade),11?764?698?227 -Australian Transaction Reports and Analysis Centre (AUSTRAC),32?770?513?371 -Australian Transport Safety Bureau (ATSB),86?267?354?017 -Australian War Memorial ,64?909?221?257 -Bundanon Trust,72?058?829?217 -Bureau of Meteorology,92?637?533?532 -Cancer Australia,21?075?951?918 -Central Land Council,71?979?619?393 -Civil Aviation Safety Authority,44?808?014?470 -Coal Mining Industry (Long Service Leave Funding) Corporation,12?039?670?644 -Comcare ,41?640?788?304 -Commonwealth Grants Commission,64?703?642?210 -Commonwealth Scientific and Industrial Research Organisation,41?687?119?230 -Commonwealth Superannuation Corporation ,48882817243 -ComSuper,77?310?752?950 -Corporations and Markets Advisory Committee (CAMAC),41?574?479?010 -Cotton Research and Development Corporation,71?054?238?316 -CrimTrac Agency,17?193?904?699 -Defence Housing Australia,72?968?504?934 -"Department of Agriculture, Fisheries and Forestry ",24?113?085?695 -"Department of Broadband, Communications and the Digital Economy",51?491?646?726 -Department of Climate Change and Energy Efficiency,50?182?626?845 -"Department of Education, Employment and Workplace Relations",63?578?775?294 -"Department of Families, Housing, Community Services and Indigenous Affairs",36?342?015?855 -Department of Finance and Deregulation,61?970?632?495 -Department of Foreign Affairs and Trade,47?065?634?525 -Department of Health and Ageing,83?605?426?759 -Department of Human Services,90?794?605?008 -Department of Immigration and Citizenship,33?380?054?835 -Department of Infrastructure and Transport,86?267?354?017 -"Department of Innovation, Industry, Science and Research",74?599?608?295 -Department of Parliamentary Services,52?997?141?147 -"Department of Regional Australia, Regional Development and Local Government",37?862?725?624 -"Department of Resources, Energy and Tourism",46?252?861?927 -"Department of Sustainability, Environment, Water, Population and Communities",34?190?894?983 -Department of the House of Representatives,18?526?287?740 -Department of the Prime Minister and Cabinet,18?108?001?191 -Department of the Senate,23?991?641?527 -Department of the Treasury,92?802?414?793 -Department of Veterans' Affairs,23?964?290?824 -Director of National Parks ,13?051?694?963 -Equal Opportunity for Women in the Workplace Agency,47?641?643?874 -Export Finance and Insurance Corporation,96?874?024?697 -Fair Work Australia (FWA),93?614?579?199 -Family Court of Australia,63?684?208?971 -Federal Court of Australia,49?110?847?399 -Federal Magistrates Court of Australia,60?265?617?271 -Fisheries Research and Development Corporation,74?311?094?913 -Food Standards Australia New Zealand,20?537?066?246 -Future Fund Management Agency,53?156?699?293 -General Practice Education and Training Limited,95?095?433?140 -Geoscience Australia,80?091?799?039 -Grains Research and Development Corporation ,55?611?223?291 -Grape and Wine Research and Development Corporation,72?618?007?571 -Great Barrier Reef Marine Park Authority,12?949?356?885 -Health Workforce Australia,21?295?050?589 -HIH Claims Support Limited,92?096?857?635 -IIF Investments Pty Limited,55?082?153?884 -Indigenous Business Australia,25?192?932?833 -Indigenous Land Corporation,59?912?679?254 -Insolvency and Trustee Service Australia (ITSA),63?384?330?717 -Inspector-General of Taxation,51?248?702?319 -Interim Independent Hospital Pricing Authority,27598959960 -IP Australia,38?113?072?755 -Low Carbon Australia Limited,63?097?727?968 -Medibank Private Limited ,47?080?890?259 -Migration Review Tribunal and Refugee Review Tribunal ,50?760?799?564 -Murray-Darling Basin Authority,13?679?821?382 -National Archives of Australia,36?889?228?992 -National Australia Day Council Limited ,76?050?300?626 -National Blood Authority,87?361?602?478 -National Breast and Ovarian Cancer Centre,85?094?118?902 -National Capital Authority,75?149?374?427 -National Competition Council ,56?552?760?098 -National Film and Sound Archive,41?251?017?588 -National Gallery of Australia,27?855?975?449 -National Health and Medical Research Council (NHMRC),88?601?010?284 -National Library of Australia ,28?346?858?075 -National Museum of Australia ,70?592?297?967 -National Native Title Tribunal,70?238?042?351 -National Offshore Petroleum Safety Authority (NOPSA),22?385?178?289 -National Water Commission ,94?364?176?431 -NBN Co Limited,86?136?533?741 -Northern Land Council,56?327?515?336 -Office of National Assessments,87?904?367?991 -Office of Parliamentary Counsel,41?425?630?817 -Office of the Auditing and Assurance Standards Board ,80?959?780?601 -Office of the Australian Accounting Standards Board (AASB),92?702?019?575 -Office of the Australian Building and Construction Commissioner,68?003?725?098 -Office of the Australian Information Commissioner ,85249230937 -Office of the Commonwealth Ombudsman,53?003?678?148 -Office of the Director of Public Prosecutions,41?036?606?436 -Office of the Fair Work Ombudsman,71?141?751?477 -Office of the Inspector-General of Intelligence and Security,67?332?668?643 -Office of the Official Secretary to the Governor-General,67?582?329?284 -Office of the Renewable Energy Regulator,68?574?011?917 -Old Parliament House,30?620?774?963 -Organ and Tissue Authority (Australian Organ and Tissue Donation and Transplantation Authority),56?253?405?315 -Outback Stores Pty Ltd ,63120661234 -Private Health Insurance Administration Council ,50?831?782?014 -Private Health Insurance Ombudsman,61?673?137?709 -Productivity Commission,78?094?372?050 -Professional Services Review Scheme,45?307?308?260 -RAAF Welfare Recreational Company ,45?008?499?303 -Reserve Bank of Australia,50?008?559?486 -Royal Australian Air Force Veterans' Residences Trust Fund ,40?594?141?285 -Royal Australian Air Force Welfare Trust Fund ,24?616?803?717 -Royal Australian Mint,45?852?104?259 -Royal Australian Navy Central Canteens Board,50?616?294?781 -Royal Australian Navy Relief Trust Fund ,49?934?525?476 -Rural Industries Research and Development Corporation,25?203?754?319 -Safe Work Australia,81?840?374?163 -Screen Australia ,46?741?353?180 -"Seafarers Safety, Rehabilitation and Compensation Authority (Seacare Authority)",32?745?854?352 -Special Broadcasting Service Corporation,91?314?398?574 -Sugar Research and Development Corporation,41?343?997?980 -Sydney Harbour Federation Trust,14?178?614?905 -Tertiary Education Quality and Standards Agency,50658250012 -Tiwi Land Council,86?106?441?085 -Torres Strait Regional Authority,57?155?285?807 -Tourism Australia ,99?657?548?712 -Wheat Exports Australia,40?485?918?341 -Wine Australia Corporation ,59?728?300?326 -Wreck Bay Aboriginal Community Council,62?564?797?956 +AAF Company,82?008?629?490 +Aboriginal Hostels Limited ,47?008?504?587 +Administrative Appeals Tribunal,90?680?970?626 +Aged Care Standards and Accreditation Agency Ltd,64?079?618?652 +Airservices Australia ,59?698?720?886 +Albury-Wodonga Development Corporation ,71?893?478?442 +Anindilyakwa Land Council ,45?175?406?445 +Army and Air Force Canteen Service ,69?289?134?420 +ASC Pty Ltd ,64?008?605?034 +Attorney-General's Department,92?661?124?436 +Australia Business Arts Foundation Ltd ,88?072?479?835 +Australia Council,38?392?626?187 +Australian Agency for International Development (AusAID),62?921?558?838 +Australian Broadcasting Corporation,52?429?278?345 +Australian Bureau of Statistics,26?331?428?522 +Australian Centre for International Agricultural Research (ACIAR),34?864?955?427 +Australian Commission for Law Enforcement Integrity (ACLEI),78?796?734?093 +Australian Commission on Safety and Quality in Health Care,97250687371 +Australian Communications and Media Authority (ACMA),55?386?169?386 +Australian Competition and Consumer Commission,94?410?483?623 +Australian Crime Commission,11?259?448?410 +"Australian Curriculum, Assessment and Reporting Authority ",54?735?928?084 +Australian Customs and Border Protection Service,66?015?286?036 +Australian Electoral Commission,21?133?285?851 +Australian Federal Police,17?864?931?143 +"Australian Film, Television and Radio School",19?892?732?021 +Australian Fisheries Management Authority,81?098?497?517 +Australian Government Solicitor,69?405?937?639 +Australian Hearing Services ,80?308?797?003 +Australian Human Rights Commission,47?996?232?602 +Australian Industry Development,55?085?059?559 +Australian Institute for Teaching and School Leadership Limited,17?117?362?740 +Australian Institute of Aboriginal and Torres Strait Islander Studies,62?020?533?641 +Australian Institute of Criminology,63257175248 +Australian Institute of Family Studies (AIFS),64?001?053?079 +Australian Institute of Health and Welfare ,16?515?245?497 +Australian Institute of Marine Science,78?961?616?230 +Australian Law Reform Commission,88913413914 +Australian Learning and Teaching Council Limited ,30?109?826?628 +Australian Maritime Safety Authority,65?377?938?320 +Australian Military Forces Relief Trust Fund ,52?168?913?646 +Australian National Audit Office ,33?020?645?631 +Australian National Maritime Museum,35?023?590?988 +Australian National Preventive Health Agency (ANPHA),33?965?140?953 +Australian National University,52?234?063?906 +Australian Nuclear Science and Technology Organisation ,47?956?969?590 +Australian Office of Financial Management (AOFM),13?059?525?039 +Australian Pesticides and Veterinary Medicines Authority (APVMA),19?495?043?447 +Australian Postal Corporation,28?864?970?579 +Australian Prudential Regulation Authority (APRA),79?635?582?658 +Australian Public Service Commission (APS Commission),99?470?863?260 +Australian Radiation Protection and Nuclear Safety Agency (ARPANSA),61?321?195?155 +Australian Rail Track Corporation Limited ,75?081?455?754 +Australian Reinsurance Pool Corporation,74?807?136?872 +Australian Research Council,35?201?451?156 +Australian River Co. Limited,94?008?654?206 +Australian Secret Intelligence Service,49?667?785?014 +Australian Securities and Investments Commission,86?768?265?615 +Australian Security Intelligence Organisation,37?467?566?201 +Australian Skills Quality Authority (National Vocational Education and Training Regulator),72581678650 +Australian Solar Institute Limited ,65138300688 +Australian Sports Anti-Doping Authority (ASADA),91?592?527?503 +Australian Sports Commission,67374695240 +Australian Sports Foundation Limited ,27?008?613?858 +Australian Strategic Policy Institute Limited ,77?097?369?045 +Australian Taxation Office,51?824?753?556 +Australian Trade Commission (Austrade),11?764?698?227 +Australian Transaction Reports and Analysis Centre (AUSTRAC),32?770?513?371 +Australian Transport Safety Bureau (ATSB),86?267?354?017 +Australian War Memorial ,64?909?221?257 +Bundanon Trust,72?058?829?217 +Bureau of Meteorology,92?637?533?532 +Cancer Australia,21?075?951?918 +Central Land Council,71?979?619?393 +Civil Aviation Safety Authority,44?808?014?470 +Coal Mining Industry (Long Service Leave Funding) Corporation,12?039?670?644 +Comcare ,41?640?788?304 +Commonwealth Grants Commission,64?703?642?210 +Commonwealth Scientific and Industrial Research Organisation,41?687?119?230 +Commonwealth Superannuation Corporation ,48882817243 +ComSuper,77?310?752?950 +Corporations and Markets Advisory Committee (CAMAC),41?574?479?010 +Cotton Research and Development Corporation,71?054?238?316 +CrimTrac Agency,17?193?904?699 +Defence Housing Australia,72?968?504?934 +"Department of Agriculture, Fisheries and Forestry ",24?113?085?695 +"Department of Broadband, Communications and the Digital Economy",51?491?646?726 +Department of Climate Change and Energy Efficiency,50?182?626?845 +"Department of Education, Employment and Workplace Relations",63?578?775?294 +"Department of Families, Housing, Community Services and Indigenous Affairs",36?342?015?855 +Department of Finance and Deregulation,61?970?632?495 +Department of Foreign Affairs and Trade,47?065?634?525 +Department of Health and Ageing,83?605?426?759 +Department of Human Services,90?794?605?008 +Department of Immigration and Citizenship,33?380?054?835 +Department of Infrastructure and Transport,86?267?354?017 +"Department of Innovation, Industry, Science and Research",74?599?608?295 +Department of Parliamentary Services,52?997?141?147 +"Department of Regional Australia, Regional Development and Local Government",37?862?725?624 +"Department of Resources, Energy and Tourism",46?252?861?927 +"Department of Sustainability, Environment, Water, Population and Communities",34?190?894?983 +Department of the House of Representatives,18?526?287?740 +Department of the Prime Minister and Cabinet,18?108?001?191 +Department of the Senate,23?991?641?527 +Department of the Treasury,92?802?414?793 +Department of Veterans' Affairs,23?964?290?824 +Director of National Parks ,13?051?694?963 +Equal Opportunity for Women in the Workplace Agency,47?641?643?874 +Export Finance and Insurance Corporation,96?874?024?697 +Fair Work Australia (FWA),93?614?579?199 +Family Court of Australia,63?684?208?971 +Federal Court of Australia,49?110?847?399 +Federal Magistrates Court of Australia,60?265?617?271 +Fisheries Research and Development Corporation,74?311?094?913 +Food Standards Australia New Zealand,20?537?066?246 +Future Fund Management Agency,53?156?699?293 +General Practice Education and Training Limited,95?095?433?140 +Geoscience Australia,80?091?799?039 +Grains Research and Development Corporation ,55?611?223?291 +Grape and Wine Research and Development Corporation,72?618?007?571 +Great Barrier Reef Marine Park Authority,12?949?356?885 +Health Workforce Australia,21?295?050?589 +HIH Claims Support Limited,92?096?857?635 +IIF Investments Pty Limited,55?082?153?884 +Indigenous Business Australia,25?192?932?833 +Indigenous Land Corporation,59?912?679?254 +Insolvency and Trustee Service Australia (ITSA),63?384?330?717 +Inspector-General of Taxation,51?248?702?319 +Interim Independent Hospital Pricing Authority,27598959960 +IP Australia,38?113?072?755 +Low Carbon Australia Limited,63?097?727?968 +Medibank Private Limited ,47?080?890?259 +Migration Review Tribunal and Refugee Review Tribunal ,50?760?799?564 +Murray-Darling Basin Authority,13?679?821?382 +National Archives of Australia,36?889?228?992 +National Australia Day Council Limited ,76?050?300?626 +National Blood Authority,87?361?602?478 +National Breast and Ovarian Cancer Centre,85?094?118?902 +National Capital Authority,75?149?374?427 +National Competition Council ,56?552?760?098 +National Film and Sound Archive,41?251?017?588 +National Gallery of Australia,27?855?975?449 +National Health and Medical Research Council (NHMRC),88?601?010?284 +National Library of Australia ,28?346?858?075 +National Museum of Australia ,70?592?297?967 +National Native Title Tribunal,70?238?042?351 +National Offshore Petroleum Safety Authority (NOPSA),22?385?178?289 +National Water Commission ,94?364?176?431 +NBN Co Limited,86?136?533?741 +Northern Land Council,56?327?515?336 +Office of National Assessments,87?904?367?991 +Office of Parliamentary Counsel,41?425?630?817 +Office of the Auditing and Assurance Standards Board ,80?959?780?601 +Office of the Australian Accounting Standards Board (AASB),92?702?019?575 +Office of the Australian Building and Construction Commissioner,68?003?725?098 +Office of the Australian Information Commissioner ,85249230937 +Office of the Commonwealth Ombudsman,53?003?678?148 +Office of the Director of Public Prosecutions,41?036?606?436 +Office of the Fair Work Ombudsman,71?141?751?477 +Office of the Inspector-General of Intelligence and Security,67?332?668?643 +Office of the Official Secretary to the Governor-General,67?582?329?284 +Office of the Renewable Energy Regulator,68?574?011?917 +Old Parliament House,30?620?774?963 +Organ and Tissue Authority (Australian Organ and Tissue Donation and Transplantation Authority),56?253?405?315 +Outback Stores Pty Ltd ,63120661234 +Private Health Insurance Administration Council ,50?831?782?014 +Private Health Insurance Ombudsman,61?673?137?709 +Productivity Commission,78?094?372?050 +Professional Services Review Scheme,45?307?308?260 +RAAF Welfare Recreational Company ,45?008?499?303 +Reserve Bank of Australia,50?008?559?486 +Royal Australian Air Force Veterans' Residences Trust Fund ,40?594?141?285 +Royal Australian Air Force Welfare Trust Fund ,24?616?803?717 +Royal Australian Mint,45?852?104?259 +Royal Australian Navy Central Canteens Board,50?616?294?781 +Royal Australian Navy Relief Trust Fund ,49?934?525?476 +Rural Industries Research and Development Corporation,25?203?754?319 +Safe Work Australia,81?840?374?163 +Screen Australia ,46?741?353?180 +"Seafarers Safety, Rehabilitation and Compensation Authority (Seacare Authority)",32?745?854?352 +Special Broadcasting Service Corporation,91?314?398?574 +Sugar Research and Development Corporation,41?343?997?980 +Sydney Harbour Federation Trust,14?178?614?905 +Tertiary Education Quality and Standards Agency,50658250012 +Tiwi Land Council,86?106?441?085 +Torres Strait Regional Authority,57?155?285?807 +Tourism Australia ,99?657?548?712 +Wheat Exports Australia,40?485?918?341 +Wine Australia Corporation ,59?728?300?326 +Wreck Bay Aboriginal Community Council,62?564?797?956 --- a/admin/exportAll.csv.php +++ b/admin/exportAll.csv.php @@ -4,8 +4,6 @@ setlocale(LC_CTYPE, 'C'); - -$headers = Array("#id", "name", "request_email", "short_name", "notes", "publication_scheme", "home_page", "tag_string"); $db = $server->get_db('disclosr-agencies'); $headers = Array(); --- /dev/null +++ b/admin/exportAusbudget.php @@ -1,1 +1,68 @@ +"; + $html = phpQuery::newDocumentHTML(file_get_contents($dir . $fname)); + phpQuery::selectDocument($html); + foreach (pq('table')->elements as $table) { + $data = Array(); + ////echo "loltable"; + //echo $table->ownerDocument->saveXML($table); + foreach (pq('tr',$table)->elements as $row) { + //echo "lolrow"; + $rowText = pq($row)->text(); + if (strpos($rowText, "Twitter") === false) { + + $key = trim(pq("td:first", $row)->text()); + //echo "$key
"; + $value = trim(str_replace(pq("td:first", $row)->text(), "", pq("td", $row)->text())); + if ($key == "2011-2012" || $key == "2012-2013") { + $eValue = explode("-", $value); + $value = trim(str_replace(Array("$", ",", "\n"), "", $eValue[0])); + } + //echo "$value
"; + $data[$key] = trim(str_replace(Array("\n"), "", $value)); + if ($key == "Source") { + + foreach ($headers as $fieldName) { + if (isset($data[$fieldName])) { + + $csvrow[] = $data[$fieldName]; + } else { + $csvrow[] = ""; + } + } + + fputcsv($fp, array_values($csvrow)); + $data = Array(); + $csvrow = Array(); + } + } + } + } + } + } + } + die; +} +?> + --- a/admin/exportEmployees.csv.php +++ b/admin/exportEmployees.csv.php @@ -4,7 +4,8 @@ $format = "csv"; //$format = "json"; -if (isset($_REQUEST['format'])) $format = $_REQUEST['format']; +if (isset($_REQUEST['format'])) + $format = $_REQUEST['format']; setlocale(LC_CTYPE, 'C'); if ($format == "csv") { $headers = Array("name"); @@ -21,7 +22,6 @@ if (isset($row->value->statistics->employees)) { $headers = array_unique(array_merge($headers, array_keys(object_to_array($row->value->statistics->employees)))); - } } } catch (SetteeRestClientException $e) { @@ -40,15 +40,14 @@ fputcsv($fp, $headers); } else if ($format == "json") { echo '{ - "labels" : ["' . implode('","', $headers) . '"],'.PHP_EOL; + "labels" : ["' . implode('","', $headers) . '"],' . PHP_EOL; } try { $agencies = $db->get_view("app", "all", null, true)->rows; //print_r($agencies); $first = true; if ($format == "json") { - echo '"data" : ['.PHP_EOL; - + echo '"data" : [' . PHP_EOL; } foreach ($agencies as $agency) { @@ -56,25 +55,35 @@ $row = Array(); $agencyEmployeesArray = object_to_array($agency->value->statistics->employees); foreach ($headers as $i => $fieldName) { + if ($format == "csv") { + if (isset($agencyEmployeesArray[$fieldName])) { + $row[] = $agencyEmployeesArray[$fieldName]["value"] ; + } else if ($i == 0) { + $row[] = $agency->value->name; + } else { + $row[] = 0; + } + } else if ($format == "json") { if (isset($agencyEmployeesArray[$fieldName])) { - $row[] = '['.$i.','.$agencyEmployeesArray[$fieldName]["value"].']'; + $row[] = '[' . $i . ',' . $agencyEmployeesArray[$fieldName]["value"] . ']'; } else { - $row[] = '['.$i.',0]'; + $row[] = '[' . $i . ',0]'; } + } } if ($format == "csv") { fputcsv($fp, array_values($row)); } else if ($format == "json") { - if (!$first) echo ","; - echo '{"data" : [' . implode(",", array_values($row)) . '], "label": "'.$agency->value->name.'", "lines" : { "show" : true }, "points" : { "show" : true }}'.PHP_EOL; + if (!$first) + echo ","; + echo '{"data" : [' . implode(",", array_values($row)) . '], "label": "' . $agency->value->name . '", "lines" : { "show" : true }, "points" : { "show" : true }}' . PHP_EOL; $first = false; } } } if ($format == "json") { - echo '] - }'.PHP_EOL; - + echo '] + }' . PHP_EOL; } } catch (SetteeRestClientException $e) { setteErrorHandler($e); --- a/admin/genericAgencyFixer.php +++ b/admin/genericAgencyFixer.php @@ -7,28 +7,48 @@ $db = $server->get_db('disclosr-agencies'); +// metatags +try { + $agencies = $db->get_view("app", "byCanonicalName", null, true)->rows; + //print_r($rows); + foreach ($agencies as $agency) { + if (isset($agency->value->scrapeDepth)) { + unset($agency->value->scrapeDepth); + } + if (isset($agency->value->lastScraped)) { + unset($agency->value->lastScraped); + } + $db->save($agency->value); + echo "
"; + flush(); + } +} catch (SetteeRestClientException $e) { + setteErrorHandler($e); +} +// metatags try { $agencies = $db->get_view("app", "byCanonicalName", null, true)->rows; //print_r($rows); foreach ($agencies as $agency) { //echo $agency->value->name . " ".$agency->value->website."
\n"; - // print_r($agency); + // print_r($agency); //hasRestricitiveLicence" hasRestrictiveLicense -> has Restrictive Licence // "hasYoutube" -> Tube // "comment" -> "comments" if (!isset($agency->value->metaTags) && isset($agency->value->website)) { - echo $agency->value->name . " ".$agency->value->website."
\n"; + echo $agency->value->name . " " . $agency->value->website . "
\n"; $agency->value->metaTags = Array(); $request = Requests::get($agency->value->website); $html = phpQuery::newDocumentHTML($request->body); phpQuery::selectDocument($html); foreach (pq('meta')->elements as $meta) { - $tagName = $meta->getAttribute('name');; + $tagName = $meta->getAttribute('name'); + ; $content = $meta->getAttribute('content'); if ($tagName != "") { -echo "$tagName == $content
\n"; - $agency->value->metaTags[$tagName] = $content; + echo "$tagName == $content
\n"; + $agency->value->metaTags[$tagName] = $content; } } //print_r($agency->value->metaTags); --- a/admin/importAPSCEmployees.php +++ b/admin/importAPSCEmployees.php @@ -47,13 +47,17 @@ $changed = false; if (!isset($doc->statistics)) { $changed = true; - $doc->statistics = Array(); + $doc->statistics = new stdClass(); + } + if (!isset($doc->statistics->employees)) { + $changed = true; + $doc->statistics->employees = new stdClass(); } foreach ($sum as $timePeriod => $value) { if (!isset($doc->statistics->employees->$timePeriod->value) || $doc->statistics->employees->$timePeriod->value != $value) { $changed = true; - $doc->statistics["employees"][$timePeriod] = Array("value" => $value, "source" => "http://apsc.gov.au/stateoftheservice/"); + $doc->statistics->employees->$timePeriod = Array("value" => $value, "source" => "http://apsc.gov.au/stateoftheservice/"); } } if ($changed) { --- /dev/null +++ b/admin/importAPSCEmployees2012.php @@ -1,1 +1,86 @@ +get_db('disclosr-agencies'); +$rows = $db->get_view("app", "byName")->rows; +$nametoid = Array(); +$sums = Array(); +$functions = Array(); +foreach ($rows as $row) { + $nametoid[trim($row->key)] = $row->value; +} + + +$request = Requests::get("http://www.apsc.gov.au/publications-and-media/parliamentary/state-of-the-service/new-sosr/appendix-2-aps-agencies"); +$doc = phpQuery::newDocumentHTML($request->body); +phpQuery::selectDocument($doc); +foreach (pq('tr')->elements as $tr) { + //echo $tr->nodeValue.PHP_EOL; + $agency = ""; + $employees = ""; + $function = ""; + $i = 0; + foreach ($tr->childNodes as $td) { + //echo $td->nodeValue." $i
"; + if ($i == 0) + $agency = $td->nodeValue; + if ($i == 2) { + $employees = trim(str_replace(",", "", $td->nodeValue)); + } + if ($i == 4) { + $function = $td->nodeValue; + } + $i++; + } + if ($agency != "" && $employees != "" && $function != "") { + $name = trim(str_replace('2','',$agency)); + //echo "$name

" . PHP_EOL; + if (isset($nametoid[$name])) { + $id = $nametoid[$name]; + //echo $id . "
" . PHP_EOL; + @$sums[$id]["2011-2012"] += $employees; + $functions[$id] = $function; + } else if ($agency != "Agency"){ + echo "
ERROR NAME '$agency' MISSING FROM ID LIST

" . PHP_EOL; + + die(); + } + } else { + echo "skipped $agency"; + } +} +//print_r($sums); +foreach ($sums as $id => $sum) { + echo $id . "
" . PHP_EOL; + $doc = $db->get($id); + echo $doc->name . "
" . PHP_EOL; + // print_r($doc); + $changed = false; + if (!isset($doc->statistics)) { + $changed = true; + $doc->statistics = new stdClass(); + } + if (!isset($doc->statistics->employees)) { + $changed = true; + $doc->statistics->employees = new stdClass(); + } + foreach ($sum as $timePeriod => $value) { + if (!isset($doc->statistics->employees->$timePeriod->value) + || $doc->statistics->employees->$timePeriod->value != $value) { + $changed = true; + $doc->statistics->employees->$timePeriod = Array("value" => $value, "source" => "http://apsc.gov.au/stateoftheservice/"); + $doc->employees = $value; + $doc->functionClassification = $functions[$id]; + } + } + + if ($changed) { + $db->save($doc); + } else { + echo "not changed" . "
" . PHP_EOL; + } +} +// employees: timeperiod, source = apsc state of service, value +?> + --- a/admin/importAusbudget.php +++ b/admin/importAusbudget.php @@ -1,68 +1,69 @@ get_db('disclosr-agencies'); +$rows = $db->get_view("app", "byName")->rows; +$nametoid = Array(); +$accounts = Array(); +foreach ($rows as $row) { + $nametoid[trim($row->key)] = $row->value; +} +$nameField = "Agency"; +$elevenField = "2011-2012"; +$twelveField = "2012-2013"; +// $request = Requests::get($url); +//echo $url; +// $Data = str_getcsv($request->body, "\n"); //parse the rows +$Data = str_getcsv(file_get_contents("ausbudget.csv"), "\n"); //parse the rows +$headers = Array(); +foreach ($Data as $num => $line) { + $Row = str_getcsv($line, ","); + if ($num == 0) { + $headers = $Row; + print_r($headers); + } else { + if (isset($Row[array_search($nameField, $headers)])) { + $agencyName = $Row[array_search($nameField, $headers)]; + if (!in_array(trim($agencyName), array_keys($nametoid))) { + echo trim($agencyName) . " missing" . PHP_EOL; + } else { + //echo $Row[array_search($nameField, $headers)] . PHP_EOL; +// print_r($Row); + if (!is_array($accounts[$nametoid[trim($agencyName)]]["budget"]['2011-2012'])) $accounts[$nametoid[trim($agencyName)]]["budget"]['2011-2012'] = Array(); + if (!is_array($accounts[$nametoid[trim($agencyName)]]["budget"]['2012-2013'])) $accounts[$nametoid[trim($agencyName)]]["budget"]['2012-2013'] = Array(); -$dir = "./ausbudget/"; -$dhandle = opendir("./ausbudget/"); -$headers = Array("Table ID", "Portfolio", "Agency", "Program", "Scheme", "2011-2012", "2012-2013", "Difference", "Source"); + if (!isset($accounts[$nametoid[trim($agencyName)]]["budget"]['2011-2012']['value'])) $accounts[$nametoid[trim($agencyName)]]["budget"]['2011-2012']['value'] = 0; + if (!isset($accounts[$nametoid[trim($agencyName)]]["budget"]['2012-2013']['value'])) $accounts[$nametoid[trim($agencyName)]]["budget"]['2012-2013']['value'] = 0; + $accounts[$nametoid[trim($agencyName)]]["budget"]['2011-2012']['value'] += $Row[array_search($elevenField, $headers)]; + $accounts[$nametoid[trim($agencyName)]]["budget"]['2012-2013']['value'] += $Row[array_search($twelveField, $headers)]; -$fp = fopen('php://output', 'w'); -if ($fp) { - header('Content-Type: text/csv; charset=utf-8'); - header('Content-Disposition: attachment; filename="export.' . date("c") . '.csv"'); - header('Pragma: no-cache'); - header('Expires: 0'); - fputcsv($fp, $headers); - if ($dhandle) { - // loop through all of the files - while (false !== ($fname = readdir($dhandle))) { - if (($fname != '.') && ($fname != '..')) { - //echo "$fname
"; - $html = phpQuery::newDocumentHTML(file_get_contents($dir . $fname)); - phpQuery::selectDocument($html); - foreach (pq('table')->elements as $table) { - $data = Array(); - ////echo "loltable"; - //echo $table->ownerDocument->saveXML($table); - foreach (pq('tr',$table)->elements as $row) { - //echo "lolrow"; - $rowText = pq($row)->text(); - if (strpos($rowText, "Twitter") === false) { - - $key = trim(pq("td:first", $row)->text()); - //echo "$key
"; - $value = trim(str_replace(pq("td:first", $row)->text(), "", pq("td", $row)->text())); - if ($key == "2011-2012" || $key == "2012-2013") { - $eValue = explode("-", $value); - $value = trim(str_replace(Array("$", ",", "\n"), "", $eValue[0])); - } - //echo "$value
"; - $data[$key] = trim(str_replace(Array("\n"), "", $value)); - if ($key == "Source") { - - foreach ($headers as $fieldName) { - if (isset($data[$fieldName])) { - - $csvrow[] = $data[$fieldName]; - } else { - $csvrow[] = ""; - } - } - - fputcsv($fp, array_values($csvrow)); - $data = Array(); - $csvrow = Array(); - } - } - } - } + $accounts[$nametoid[trim($agencyName)]]["budget"]['2011-2012']['source'] = 'http://budgetaus.net/'; + $accounts[$nametoid[trim($agencyName)]]["budget"]['2012-2013']['source'] = 'http://budgetaus.net/'; } + } else { + echo "error finding any agency" . $line . PHP_EOL; } } - die; +} + + + +//print_r($accounts); +foreach ($accounts as $id => $allvalues) { + echo $id . "
" . PHP_EOL; + $doc = object_to_array($db->get($id)); + // print_r($doc); + + foreach ($allvalues as $valueType => $values) { + if (!isset($doc['statistics'][$valueType]) || !is_array($doc['statistics'][$valueType])) { + + $doc['statistics'][$valueType] = Array(); + } + $doc['statistics'][$valueType] = array_unique(array_merge($doc['statistics'][$valueType], $values)); + } + + $db->save($doc); } ?> --- a/admin/importRTKbodies.php +++ b/admin/importRTKbodies.php @@ -12,9 +12,10 @@ function extractCSVAccounts($url, $nameField, $accountField, $filter) { global $accounts, $nametoid; - $request = Requests::get($url); + // $request = Requests::get($url); echo $url; - $Data = str_getcsv($request->body, "\n"); //parse the rows +// $Data = str_getcsv($request->body, "\n"); //parse the rows + $Data = str_getcsv(file_get_contents("all-authorities.csv"), "\n"); //parse the rows $headers = Array(); foreach ($Data as $num => $line) { $Row = str_getcsv($line, ","); @@ -29,6 +30,7 @@ } else { echo $Row[array_search($nameField, $headers)] . PHP_EOL; $accounts[$nametoid[trim($agencyName)]]["rtkURLs"][$agencyName] = 'http://www.righttoknow.org.au/body/'.$Row[array_search($accountField, $headers)]; + $accounts[$nametoid[trim($agencyName)]]["rtkDescriptions"][$agencyName] = $Row[array_search("Notes", $headers)]; } } else { echo "error finding any agency" . $line . PHP_EOL; @@ -37,20 +39,28 @@ } } -extractCSVAccounts("http://www.righttoknow.org.au/body/all-authorities.csv","Agency","URL name"); -print_r($accounts); -/* foreach ($accounts as $id => $accountTypes) { +extractCSVAccounts("http://www.righttoknow.org.au/body/all-authorities.csv","Agency","URL name",""); +//print_r($accounts); + foreach ($accounts as $id => $allvalues) { echo $id . "
" . PHP_EOL; $doc = object_to_array($db->get($id)); // print_r($doc); - foreach ($accountTypes as $accountType => $accounts) { - if (!isset($doc["has" . $accountType]) || !is_array($doc["has" . $accountType])) { - $doc["has" . $accountType] = Array(); + foreach ($allvalues as $valueType => $values) { + if (!isset($doc[ $valueType]) || !is_array($doc[ $valueType])) { + $doc[ $valueType] = Array(); } - $doc["has" . $accountType] = array_unique(array_merge($doc["has" . $accountType], $accounts)); + $doc[ $valueType] = array_unique(array_merge($doc[ $valueType], $values)); + if ( $valueType == "rtkDescriptions") { + foreach ($values as $descriptionAgency => $descriptionValue) { + if ($descriptionAgency == $doc->name) { + $doc->description = $descriptionValue; + } + } + } } + if (isset($doc->value->rtkDescriptions[$doc->value->name])) $doc->value->description = $doc->value->rtkDescriptions[$doc->value->name]; $db->save($doc); -}*/ +} ?> --- a/admin/naa-agift.json +++ b/admin/naa-agift.json @@ -1,2232 +1,2232 @@ -[ - "Home", - "index.htm", - [ - "BUSINESS SUPPORT AND REGULATION", - "000411.htm", - [ - "Association registration", - "000396.htm" - ], - [ - "Business process auditing", - "000413.htm" - ], - [ - "Business registration and licensing", - "000414.htm" - ], - [ - "Business sponsorship", - "001371.htm" - ], - [ - "Consumer protection", - "000439.htm" - ], - [ - "Fair trading compliance", - "000482.htm", - [ - "Prices surveillance", - "000533.htm" - ], - [ - "Product safety", - "000534.htm" - ], - [ - "Trade practices compliance", - "000583.htm" - ] - ], - [ - "Financial institutions regulation", - "000485.htm" - ], - [ - "Government procurement regulation", - "000491.htm" - ], - [ - "Industry assistance schemes", - "000499.htm" - ], - [ - "Industry development", - "000500.htm" - ], - [ - "Insurance regulation", - "000501.htm", - [ - "General insurance", - "000489.htm" - ], - [ - "Life insurance", - "000505.htm" - ] - ], - [ - "Professional accreditation", - "000535.htm" - ], - [ - "Small business services", - "000565.htm", - [ - "Small business advocacy", - "000563.htm" - ], - [ - "Small business development", - "000564.htm" - ] - ], - [ - "Stock market regulation", - "000572.htm" - ] - ], - [ - "CIVIC INFRASTRUCTURE", - "000424.htm", - [ - "Civic management", - "000425.htm", - [ - "Architectural services", - "000387.htm" - ], - [ - "Building approval services", - "000406.htm" - ], - [ - "Building regulations and standards", - "000408.htm" - ], - [ - "Engineering services", - "000477.htm" - ], - [ - "Town planning", - "000582.htm" - ] - ], - [ - "Energy supply", - "000476.htm" - ], - [ - "Integrated services planning", - "000503.htm" - ], - [ - "Public housing", - "000536.htm", - [ - "Public housing construction", - "000537.htm" - ], - [ - "Public housing design", - "000538.htm" - ], - [ - "Public housing maintenance", - "000540.htm" - ] - ], - [ - "Public land management", - "000541.htm", - [ - "Burial ground management", - "000410.htm" - ], - [ - "Cultural centre management", - "000444.htm" - ], - [ - "Garden management", - "000488.htm" - ], - [ - "Memorial maintenance", - "000509.htm" - ], - [ - "Recreational park management", - "000549.htm" - ], - [ - "Sporting facilities management", - "000571.htm" - ] - ], - [ - "Regional development", - "000552.htm" - ], - [ - "Transport network maintenance", - "000586.htm" - ], - [ - "Waste management", - "001349.htm" - ] - ], - [ - "COMMUNICATIONS", - "000433.htm", - [ - "Advertising standards", - "000381.htm" - ], - [ - "Broadcasting", - "000403.htm", - [ - "Broadcasting standards", - "000404.htm" - ], - [ - "Radio broadcasting", - "000546.htm" - ], - [ - "Television broadcasting", - "000580.htm" - ] - ], - [ - "Call centre administration", - "000417.htm" - ], - [ - "Electronic commerce", - "000468.htm", - [ - "Authentication", - "000399.htm" - ], - [ - "Online transaction standards", - "000526.htm" - ] - ], - [ - "Government media", - "000490.htm" - ], - [ - "Information management standards", - "000283.htm", - [ - "Data management", - "000448.htm" - ], - [ - "Information dissemination", - "000502.htm" - ], - [ - "Information technology standards", - "000282.htm" - ] - ], - [ - "Media ownership regulation", - "000508.htm" - ], - [ - "Postal services", - "000530.htm", - [ - "Courier services", - "000441.htm" - ], - [ - "Electronic postal services", - "000469.htm" - ], - [ - "Retail postal services", - "000554.htm" - ] - ], - [ - "Publishing", - "000543.htm", - [ - "Electronic publishing", - "000470.htm" - ], - [ - "Publishing standards", - "000544.htm" - ], - [ - "Website development", - "000591.htm" - ] - ], - [ - "Radio communication", - "000547.htm", - [ - "Apparatus licensing", - "000385.htm" - ], - [ - "Spectrum management", - "000570.htm" - ] - ], - [ - "Satellite communication", - "000560.htm" - ], - [ - "Telecommunications", - "000578.htm", - [ - "Carriage service providers", - "000420.htm" - ], - [ - "Carrier licensing", - "000421.htm" - ], - [ - "Equipment licensing", - "000480.htm" - ], - [ - "Mobile telephone services", - "000516.htm" - ], - [ - "Telephone services", - "000579.htm" - ] - ] - ], - [ - "COMMUNITY SERVICES", - "000435.htm", - [ - "Accommodation services", - "000377.htm", - [ - "Defence housing", - "000458.htm" - ], - [ - "Emergency accommodation", - "000471.htm" - ], - [ - "Public housing entitlements", - "000539.htm" - ], - [ - "Refuge support", - "000551.htm" - ] - ], - [ - "Community support", - "000436.htm", - [ - "Adoption services", - "000378.htm" - ], - [ - "Aged care services", - "000382.htm" - ], - [ - "Child and youth support", - "000422.htm" - ], - [ - "Child-care services", - "000423.htm" - ], - [ - "Defence community programs", - "000452.htm" - ], - [ - "Family reunion programs", - "000483.htm" - ], - [ - "Veterans\" entitlements", - "000587.htm" - ] - ], - [ - "Counselling services", - "000440.htm" - ], - [ - "Emergency services", - "000474.htm", - [ - "Ambulance services", - "000384.htm" - ], - [ - "Emergency funding", - "000472.htm" - ], - [ - "Firefighting services", - "000487.htm" - ] - ], - [ - "Financial assistance", - "000484.htm", - [ - "Benefits", - "000402.htm" - ], - [ - "Income support schemes", - "000494.htm" - ] - ], - [ - "Natural disasters", - "000521.htm", - [ - "Disaster recovery", - "000462.htm" - ], - [ - "Disaster relief", - "000463.htm" - ] - ], - [ - "Rural community development", - "000557.htm" - ], - [ - "Social justice and equity", - "000566.htm" - ], - [ - "Transport access schemes", - "000901.htm" - ] - ], - [ - "CULTURAL AFFAIRS", - "000442.htm", - [ - "Arts development", - "000391.htm", - [ - "Arts funding", - "000393.htm" - ], - [ - "Arts incentive schemes", - "000394.htm" - ], - [ - "Arts promotion", - "000395.htm" - ] - ], - [ - "Collection access", - "000427.htm", - [ - "Descriptive standards", - "000461.htm" - ], - [ - "Finding aids development", - "000486.htm" - ], - [ - "Reference services", - "000550.htm" - ] - ], - [ - "Collection management", - "000430.htm", - [ - "Artefact export regulation", - "000390.htm" - ], - [ - "Collection accessioning", - "000428.htm" - ], - [ - "Collection acquisition", - "000429.htm" - ], - [ - "Collection storage", - "000432.htm" - ], - [ - "Preservation services", - "000532.htm" - ] - ], - [ - "Collection promotion", - "000431.htm", - [ - "Exhibition programs", - "000481.htm" - ], - [ - "Publicity programs", - "000542.htm" - ] - ], - [ - "Cultural awards and scholarships", - "000443.htm" - ], - [ - "Cultural festivals", - "000445.htm" - ], - [ - "Cultural gifts programs", - "000446.htm" - ], - [ - "Multicultural heritage promotion", - "000518.htm", - [ - "Multicultural festivals", - "000517.htm" - ], - [ - "Multicultural services", - "000519.htm" - ] - ] - ], - [ - "DEFENCE", - "000449.htm", - [ - "Australian Defence Forces", - "000397.htm", - [ - "Air Force", - "002266.htm" - ], - [ - "Army", - "000388.htm" - ], - [ - "Badges and insignia", - "000401.htm" - ], - [ - "Cadets", - "000416.htm" - ], - [ - "Defence force commands", - "000456.htm" - ], - [ - "Military bands", - "000510.htm" - ], - [ - "Navy", - "000524.htm" - ], - [ - "Reserves", - "000553.htm" - ], - [ - "Roulettes", - "000556.htm" - ] - ], - [ - "Defence estate management", - "000454.htm" - ], - [ - "Defence force careers", - "000455.htm", - [ - "Defence career development", - "000450.htm" - ], - [ - "Military employment services", - "000512.htm" - ] - ], - [ - "Defence strategic development", - "000574.htm", - [ - "Defence efficiency review", - "000453.htm" - ], - [ - "Defence reform program", - "000460.htm" - ] - ], - [ - "Defence strategic policy", - "000576.htm", - [ - "Strategic decisions", - "000573.htm" - ], - [ - "Strategic planning", - "000575.htm" - ] - ], - [ - "Defence strategic support", - "000577.htm", - [ - "Capital equipment programs", - "000419.htm" - ], - [ - "Defence industry", - "000459.htm" - ], - [ - "Defence science and technology", - "000905.htm" - ], - [ - "Logistics", - 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"Rural partnership programs", + "000207.htm" + ] + ], + [ + "SCIENCE", + "000010.htm", + [ + "Agricultural sciences", + "000237.htm" + ], + [ + "Animal and veterinary sciences", + "000238.htm" + ], + [ + "Applied sciences", + "000239.htm", + [ + "Engineering and technology sciences", + "000246.htm" + ], + [ + "Weights and measures standards", + "000247.htm" + ] + ], + [ + "Biological sciences", + "000240.htm", + [ + "Biochemistry", + "000248.htm" + ], + [ + "Biodiversity preservation", + "000249.htm" + ], + [ + "Biotechnology development", + "000250.htm" + ], + [ + "Botany", + "000251.htm" + ], + [ + "Entomology", + "000252.htm" + ], + [ + "Genetic engineering", + "000253.htm" + ], + [ + "Physiology", + "000254.htm" + ] + ], + [ + "Earth sciences", + "000241.htm", + [ + "Atmospheric sciences", + "000255.htm" + ], + [ + "Hydrology", + "000256.htm" + ], + [ + "Mineral exploration", + "000257.htm" + ], + [ + "Oceanography", + "000258.htm" + ], + [ + "Seismology", + "000259.htm" + ] + ], + [ + "Mathematical sciences", + "000242.htm" + ], + [ + "Medical and health sciences", + "001229.htm" + ], + [ + "Physical sciences", + "000244.htm", + [ + "Astronomical sciences", + "000260.htm" + ], + [ + "Atomic and molecular sciences", + "000261.htm" + ], + [ + "Nuclear sciences", + "000262.htm" + ] + ], + [ + "Spatial information research", + "000245.htm" + ] + ], + [ + "SECURITY", + "000011.htm", + [ + "Corrective services", + "000263.htm", + [ + "Community based corrections", + "000270.htm" + ], + [ + "Detention centre management", + "000271.htm" + ] + ], + [ + "External security", + "000264.htm", + [ + "Peacekeeping forces", + "000273.htm" + ] + ], + [ + "Information security", + "000265.htm" + ], + [ + "Intelligence", + "000266.htm", + [ + "Forensic analysis", + "000275.htm" + ], + [ + "Intelligence liaison", + "001159.htm" + ], + [ + "Intelligence support", + "000277.htm" + ] + ], + [ + "Law enforcement", + "000267.htm", + [ + "Community policing", + "000278.htm" + ], + [ + "Criminology", + "000279.htm" + ], + [ + "Police administration", + "000280.htm" + ], + [ + "Protective services", + "000281.htm" + ] + ], + [ + "National security", + "001548.htm", + [ + "Coastal surveillance", + "000269.htm" + ] + ] + ], + [ + "SPORT AND RECREATION", + "000012.htm", + [ + "Caravan and camping services", + "000284.htm" + ], + [ + "Community recreational programs", + "000285.htm", + [ + "Gambling support services", + "000290.htm" + ], + [ + "Public fitness promotion", + "000291.htm" + ], + [ + "Social club support", + "000292.htm" + ], + [ + "Volunteer support programs", + "000293.htm" + ] + ], + [ + "Gaming industry regulation", + "000286.htm" + ], + [ + "Park and reserve services", + "000289.htm" + ], + [ + "Sport and fitness development", + "000287.htm", + [ + "Athlete scholarship programs", + "000295.htm" + ], + [ + "Fundraising and donation schemes", + "000296.htm" + ], + [ + "Games administration", + "000297.htm" + ], + [ + "Games promotion", + "000298.htm" + ], + [ + "Sporting grants administration", + "000299.htm" + ] + ], + [ + "Sports drugs monitoring", + "000288.htm", + [ + "Doping detection research", + "000300.htm" + ] + ] + ], + [ + "TOURISM", + "000013.htm", + [ + "Tourism industry development", + "000301.htm" + ], + [ + "Tourist event promotion", + "000302.htm", + [ + "Advertising campaigns", + "000305.htm" + ] + ], + [ + "Travel missions", + "000303.htm" + ] + ], + [ + "TRADE", + "000014.htm", + [ + "Export regulation", + "000311.htm", + [ + "Export promotion", + "000320.htm" + ], + [ + "Prohibited export control", + "000321.htm" + ] + ], + [ + "Import regulation", + "000312.htm", + [ + "Prohibited import control", + "000323.htm" + ], + [ + "Tariff regulation", + "000322.htm" + ] + ], + [ + "Intellectual property management", + "000910.htm", + [ + "Copyright registration", + "000308.htm" + ], + [ + "Design registration", + "000310.htm" + ], + [ + "Patent registration", + "000315.htm" + ], + [ + "Trademark registration", + "000318.htm" + ] + ], + [ + "International trade agreements", + "000313.htm" + ], + [ + "Interstate trade agreements", + "000314.htm" + ], + [ + "Trade development programs", + "000316.htm" + ], + [ + "Trade expositions", + "000317.htm" + ] + ], + [ + "TRANSPORT", + "000015.htm", + [ + "Air transport", + "000324.htm", + [ + "Air transport safety", + "000332.htm" + ], + [ + "Aircraft standards", + "000330.htm" + ], + [ + "Airport services", + "000331.htm" + ] + ], + [ + "Freight movement regulation", + "000325.htm" + ], + [ + "Passenger services", + "000326.htm" + ], + [ + "Rail transport", + "000327.htm", + [ + "Rail harmonisation standards", + "000333.htm" + ], + [ + "Rail land acquisition regulation", + "000336.htm" + ], + [ + "Rail transport safety", + "000337.htm" + ], + [ + "Railway maintenance", + "000338.htm" + ], + [ + "Rolling stock regulation", + "000339.htm" + ] + ], + [ + "Road transport", + "000328.htm", + [ + "Driving licences administration", + "000340.htm" + ], + [ + "Road surface maintenance", + "000341.htm" + ], + [ + "Road traffic regulation", + "000342.htm" + ], + [ + "Road transport safety", + "000343.htm" + ], + [ + "Vehicle registration", + "000344.htm" + ], + [ + "Vehicle standards", + "000345.htm" + ] + ], + [ + "Transport infrastructure development", + "000329.htm" + ] + ] ] --- a/admin/refreshDesignDoc.php +++ b/admin/refreshDesignDoc.php @@ -4,74 +4,71 @@ //function createFOIDocumentsDesignDoc() { $foidb = $server->get_db('disclosr-foidocuments'); - $obj = new stdClass(); - $obj->_id = "_design/" . urlencode("app"); - $obj->language = "javascript"; - $obj->views->all->map = "function(doc) { emit(doc._id, doc); };"; - $obj->views->byDate->map = "function(doc) { emit(doc.date, doc); };"; - $obj->views->byDate->reduce = "_count"; - $obj->views->byAgencyID->map = "function(doc) { emit(doc.agencyID, doc); };"; - $obj->views->byAgencyID->reduce = "_count"; +$obj = new stdClass(); +$obj->_id = "_design/" . urlencode("app"); +$obj->language = "javascript"; +$obj->views->all->map = "function(doc) { emit(doc._id, doc); };"; +$obj->views->byDate->map = "function(doc) { emit(doc.date, doc); };"; +$obj->views->byDateMonthYear->map = "function(doc) { emit(doc.date, doc); };"; +$obj->views->byDateMonthYear->reduce = "_count"; +$obj->views->byAgencyID->map = "function(doc) { emit(doc.agencyID, doc); };"; +$obj->views->byAgencyID->reduce = "_count"; +$obj->views->fieldNames->map = ' +function(doc) { +for(var propName in doc) { + emit(propName, doc._id); + } - // allow safe updates (even if slightly slower due to extra: rev-detection check). - $foidb->save($obj, true); +}'; +$obj->views->fieldNames->reduce = 'function (key, values, rereduce) { + return values.length; +}'; +// allow safe updates (even if slightly slower due to extra: rev-detection check). +$foidb->save($obj, true); -function createDocumentsDesignDoc() { - /* - global $db; - $obj = new stdClass(); - $obj->_id = "_design/" . urlencode("app"); - $obj->language = "javascript"; - $obj->views->all->map = "function(doc) { emit(doc._id, doc); };"; - $obj->views->byABN->map = "function(doc) { emit(doc.abn, doc); };"; - "views": { - "web_server": { - "map": "function(doc) {\n emit(doc.web_server, 1);\n}", - "reduce": "function (key, values, rereduce) {\n return sum(values);\n}" - }, - "byAgency": { - "map": "function(doc) {\n emit(doc.agencyID, 1);\n}", - "reduce": "function (key, values, rereduce) {\n return sum(values);\n}" - }, - "byURL": { - "map": "function(doc) {\n emit(doc.url, doc);\n}" - }, - "agency": { - "map": "function(doc) {\n emit(doc.agencyID, doc);\n}" - }, - "byWebServer": { - "map": "function(doc) {\n emit(doc.web_server, doc);\n}" - }, - "getValidationRequired": { - "map": "function(doc) {\nif (doc.mime_type == \"text/html\" \n&& typeof(doc.validation) == \"undefined\") {\n emit(doc._id, doc._attachments);\n}\n}" - } - } */ -} +//function createDocumentsDesignDoc() { +$docdb = $server->get_db('disclosr-documents'); + +$obj = new stdClass(); +$obj->_id = "_design/" . urlencode("app"); +$obj->language = "javascript"; +$obj->views->web_server->map = "function(doc) {\n emit(doc.web_server, 1);\n}"; +$obj->views->web_server->reduce = "_sum"; +$obj->views->byAgency->map = "function(doc) {\n emit(doc.agencyID, 1);\n}"; +$obj->views->byAgency->reduce = "_sum"; +$obj->views->byURL->map = "function(doc) {\n emit(doc.url, doc);\n}"; +$obj->views->agency->map = "function(doc) {\n emit(doc.agencyID, doc);\n}"; +$obj->views->byWebServer->map = "function(doc) {\n emit(doc.web_server, doc);\n}"; +$obj->views->getValidationRequired->map = "function(doc) {\nif (doc.mime_type == \"text/html\" \n&& typeof(doc.validation) == \"undefined\") {\n emit(doc._id, doc._attachments);\n}\n}"; +$docdb->save($obj, true); + + + //function createAgencyDesignDoc() { $db = $server->get_db('disclosr-agencies'); - $obj = new stdClass(); - $obj->_id = "_design/" . urlencode("app"); - $obj->language = "javascript"; - $obj->views->all->map = "function(doc) { emit(doc._id, doc); };"; - $obj->views->byABN->map = "function(doc) { emit(doc.abn, doc); };"; - $obj->views->byCanonicalName->map = "function(doc) { +$obj = new stdClass(); +$obj->_id = "_design/" . urlencode("app"); +$obj->language = "javascript"; +$obj->views->all->map = "function(doc) { emit(doc._id, doc); };"; +$obj->views->byABN->map = "function(doc) { emit(doc.abn, doc); };"; +$obj->views->byCanonicalName->map = "function(doc) { if (doc.parentOrg || doc.orgType == 'FMA-DepartmentOfState') { emit(doc.name, doc); } };"; - $obj->views->byDeptStateName->map = "function(doc) { +$obj->views->byDeptStateName->map = "function(doc) { if (doc.orgType == 'FMA-DepartmentOfState') { emit(doc.name, doc._id); } };"; - $obj->views->parentOrgs->map = "function(doc) { +$obj->views->parentOrgs->map = "function(doc) { if (doc.parentOrg) { emit(doc._id, doc.parentOrg); } };"; - $obj->views->byName->map = 'function(doc) { +$obj->views->byName->map = 'function(doc) { if (typeof(doc["status"]) == "undefined" || doc["status"] != "suspended") { emit(doc.name, doc._id); if (typeof(doc.shortName) != "undefined" && doc.shortName != doc.name) { @@ -95,14 +92,14 @@ } };'; - $obj->views->foiEmails->map = "function(doc) { +$obj->views->foiEmails->map = "function(doc) { emit(doc._id, doc.foiEmail); };"; - $obj->views->byLastModified->map = "function(doc) { emit(doc.metadata.lastModified, doc); }"; - $obj->views->getActive->map = 'function(doc) { if (doc.status == "active") { emit(doc._id, doc); } };'; - $obj->views->getSuspended->map = 'function(doc) { if (doc.status == "suspended") { emit(doc._id, doc); } };'; - $obj->views->getScrapeRequired->map = "function(doc) { +$obj->views->byLastModified->map = "function(doc) { emit(doc.metadata.lastModified, doc); }"; +$obj->views->getActive->map = 'function(doc) { if (doc.status == "active") { emit(doc._id, doc); } };'; +$obj->views->getSuspended->map = 'function(doc) { if (doc.status == "suspended") { emit(doc._id, doc); } };'; +$obj->views->getScrapeRequired->map = "function(doc) { var lastScrape = Date.parse(doc.metadata.lastScraped); @@ -113,14 +110,25 @@ } };"; - $obj->views->showNamesABNs->map = "function(doc) { emit(doc._id, {name: doc.name, abn: doc.abn}); };"; - $obj->views->getConflicts->map = "function(doc) { +$obj->views->showNamesABNs->map = "function(doc) { emit(doc._id, {name: doc.name, abn: doc.abn}); };"; +$obj->views->getConflicts->map = "function(doc) { if (doc._conflicts) { emit(null, [doc._rev].concat(doc._conflicts)); } }"; - // http://stackoverflow.com/questions/646628/javascript-startswith - $obj->views->score->map = 'if(!String.prototype.startsWith){ +$obj->views->getStatistics->map = +"function(doc) { + if (doc.statistics) { + for (var statisticSet in doc.statistics) { +for (var statisticPeriod in doc.statistics[statisticSet]) { + emit([statisticSet,statisticPeriod], doc.statistics[statisticSet][statisticPeriod]['value']); +} +} + } +}"; +$obj->views->getStatistics->reduce = '_sum'; +// http://stackoverflow.com/questions/646628/javascript-startswith +$obj->views->score->map = 'if(!String.prototype.startsWith){ String.prototype.startsWith = function (str) { return !this.indexOf(str); } @@ -144,7 +152,7 @@ emit(count+doc._id, {id:doc._id, name: doc.name, score:count, orgType: doc.orgType, portfolio:portfolio}); } }'; - $obj->views->scoreHas->map = 'if(!String.prototype.startsWith){ +$obj->views->scoreHas->map = 'if(!String.prototype.startsWith){ String.prototype.startsWith = function (str) { return !this.indexOf(str); } @@ -164,22 +172,16 @@ emit("total", 1); } }'; - $obj->views->scoreHas->reduce = 'function (key, values, rereduce) { - return sum(values); -}'; - $obj->views->fieldNames->map = ' +$obj->views->scoreHas->reduce = '_sum'; +$obj->views->fieldNames->map = ' function(doc) { for(var propName in doc) { emit(propName, doc._id); } }'; - $obj->views->fieldNames->reduce = 'function (key, values, rereduce) { - return values.length; -}'; - // allow safe updates (even if slightly slower due to extra: rev-detection check). - $db->save($obj, true); - - +$obj->views->fieldNames->reduce = '_count'; +// allow safe updates (even if slightly slower due to extra: rev-detection check). +$db->save($obj, true); ?> --- a/admin/resolveConflicts.php +++ b/admin/resolveConflicts.php @@ -1,7 +1,7 @@ + - - + + - - - - + + + --- /dev/null +++ b/documents/datagov.py @@ -1,1 +1,57 @@ +import sys, os +import time +import scrape +from bs4 import BeautifulSoup +from unidecode import unidecode + +listurl = "http://data.gov.au/data/" +(url, mime_type, datasetlisthtml) = scrape.fetchURL(scrape.docsdb, + listurl, "data", "AGIMO") +soup = BeautifulSoup(datasetlisthtml) +for atag in soup.find_all(class_='result-title'): + if atag.has_key('href'): + url = scrape.fullurl(listurl, atag['href']) + (url, mime_type, html) = scrape.fetchURL(scrape.docsdb, + url, "data", "AGIMO") + hash = scrape.mkhash(scrape.canonurl(url)) + doc = scrape.docsdb.get(hash) + if "metadata" not in doc.keys() or True: + doc['type'] = "dataset" + doc['metadata'] = {} + soup = BeautifulSoup(html) + for metatag in soup.find_all('meta'): + if metatag.has_key('name'): + doc['metadata'][metatag['name']] = metatag['content'] + for list in soup.find_all('dl'): + last_title = "" + for child in list.children: + if str(type(child)) != "": + if child.name == 'dt' and child.string != None: + last_title = child.string.strip() + if child.name == 'dd': + #print last_title + if last_title == "Description": + doc['metadata'][last_title] = unidecode(str(child)).encode('ascii', 'ignore') + elif last_title == "Download": + doc['metadata'][last_title] = {} + for item in child.find_all("li"): + link = item.find("a") + format = item.find(property="dc:format") + linkobj = {"href":link['href'].replace("/bye?","").strip(), + "format": format.string.strip(), "size": format.next_sibling.string.strip()} + if link.string != None: + linkobj["name"] = link.string.strip() + doc['metadata'][last_title][] = linkobj + + else: + atags = child.find_all('a') + if len(atags) < 2: + [s.extract() for s in child(class_='viewAll')] + doc['metadata'][last_title] = ''.join(child.stripped_strings).strip() + else: + doc['metadata'][last_title] = [item.string.replace(",","").strip() for item in atags] + print doc['metadata'] + scrape.docsdb.save(doc) + #time.sleep(2) + --- /dev/null +++ b/documents/date.php @@ -1,1 +1,37 @@ + +
Read all the information released by Australian Federal Government agencies under the FOI Act in + one place! +
+RSS Icon All Agencies RSS Feed +
+get_db('disclosr-agencies'); + +$idtoname = Array(); +foreach ($agenciesdb->get_view("app", "byCanonicalName")->rows as $row) { + $idtoname[$row->id] = trim($row->value->name); +} +$foidocsdb = $server->get_db('disclosr-foidocuments'); +try { + $rows = $foidocsdb->get_view("app", "byDate", Array($endkey, '0000-00-00'), true, 20)->rows; + if ($rows) { + foreach ($rows as $key => $row) { + echo displayLogEntry($row, $idtoname); + if (!isset($startkey)) $startkey = $row->key; + $endkey = $row->key; + } + } +} catch (SetteeRestClientException $e) { + setteErrorHandler($e); +} +echo "next page "; +*/ +include_footer_documents(); +?> + --- a/documents/disclogsList.php +++ b/documents/disclogsList.php @@ -1,53 +1,76 @@ Agency NameDisclosure Log URL recorded?Do we monitor this URL?"; $agenciesdb = $server->get_db('disclosr-agencies'); $docsdb = $server->get_db('disclosr-documents'); +$agencies = 0; +$disclogs = 0; +$red = 0; +$green = 0; +$yellow = 0; +$orange = 0; try { $rows = $agenciesdb->get_view("app", "byCanonicalName", null, true)->rows; if ($rows) { foreach ($rows as $row) { + if ((!isset($row->value->status) || $row->value->status != "suspended") && isset($row->value->foiEmail)) { + echo ""; + if (isset($row->value->website)) echo ""; + echo "" . $row->value->name . ""; + if (isset($row->value->website)) echo ""; + if ($ENV == "DEV") + echo "
(" . $row->id . ")"; + echo "\n"; + $agencies++; - echo "" . $row->value->name . ""; - if ($ENV == "DEV") - echo "
(" . $row->id . ")"; - echo "\n"; - - - echo ""; - if (isset($row->value->FOIDocumentsURL)) { - echo '' - . $row->value->FOIDocumentsURL . ''; - if ($ENV == "DEV") - echo '
(' - . 'view local copy)'; - } else { - echo "✘"; + echo ""; + if (isset($row->value->FOIDocumentsURL)) { + $disclogs++; + echo '' + . $row->value->FOIDocumentsURL . ''; + if ($ENV == "DEV") + echo '
(' + . 'view local copy)'; + } else { + echo "✘"; + } + echo "\n"; + if (isset($row->value->FOIDocumentsURL)) { + if (file_exists("./scrapers/" . $row->id . '.py')) { + echo "✔"; + $green++; + } else if (file_exists("./scrapers/" . $row->id . '.txt')) { + if (trim(file_get_contents("./scrapers/" . $row->id . '.txt')) == "no disclog") { + echo "◎"; + $yellow++; + } else { + echo file_get_contents("./scrapers/" . $row->id . '.txt'); + echo "▬"; + $orange++; + } + } else { + echo "✘"; + $red++; + } + } + echo "\n"; } - echo "\n"; - if (isset($row->value->FOIDocumentsURL)) { - if (file_exists("./scrapers/" . $row->id . '.py')) { - echo "✔"; - } else if (file_exists("./scrapers/" . $row->id . '.txt')) { - echo "▬"; - } else { - echo "✘"; - } - } - echo "\n"; } } } catch (SetteeRestClientException $e) { setteErrorHandler($e); } echo ""; +echo $agencies . " agencies, " . round(($disclogs / $agencies) * 100) . "% with disclosure logs; " + . round(($green / $disclogs) * 100) . "% logs with scrapers " . round(($red / $disclogs) * 100) . "% logs without scrapers " . round(($orange / $disclogs) * 100) . "% logs Work-In-Progress scrapers "; + include_footer_documents(); ?> --- /dev/null +++ b/documents/disclosr-documents.nja @@ -1,1 +1,7 @@ - +{ + "venv": "", + "project-type": "Import from sources", + "name": "disclosr-documents", + "license": "GNU General Public License v3", + "description": "" +} --- /dev/null +++ b/documents/exportAll.csv.php @@ -1,1 +1,61 @@ +get_db('disclosr-foidocuments'); +$headers = Array(); +try { + $rows = $db->get_view("app", "fieldNames?group=true", null, true)->rows; + + $dataValues = Array(); + foreach ($rows as $row) { + $headers[] = $row->key; + } +} catch (SetteeRestClientException $e) { + setteErrorHandler($e); +} + +$fp = fopen('php://output', 'w'); +if ($fp && $db) { + header('Content-Type: text/csv; charset=utf-8'); + header('Content-Disposition: attachment; filename="export.' . date("c") . '.csv"'); + header('Pragma: no-cache'); + header('Expires: 0'); + fputcsv($fp, $headers); + try { + $agencies = $db->get_view("app", "all", null, true)->rows; + //print_r($rows); + foreach ($agencies as $agency) { + // print_r($agency); + + if (!isset($agency->value->status)) { + $row = Array(); + $agencyArray = object_to_array($agency->value); + foreach ($headers as $fieldName) { + if (isset($agencyArray[$fieldName])) { + if (is_array($agencyArray[$fieldName])) { + $row[] = implode(";", $agencyArray[$fieldName]); + } else { + $row[] = str_replace(Array("\n", '"', "\t"), "", $agencyArray[$fieldName]); + } + } else { + $row[] = ""; + } + } + + fputcsv($fp, array_values($row)); + + + } + } + } catch (SetteeRestClientException $e) { + setteErrorHandler($e); + } + + die; +} +?> + --- /dev/null +++ b/documents/gazette.py --- a/documents/genericScrapers.py +++ b/documents/genericScrapers.py @@ -1,143 +1,282 @@ -import sys,os +import sys +import os + sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) import scrape from bs4 import BeautifulSoup from time import mktime import feedparser import abc -import unicodedata, re +import unicodedata +import re import dateutil from dateutil.parser import * from datetime import * +import codecs + +import difflib + +from StringIO import StringIO + +from pdfminer.pdfparser import PDFDocument, PDFParser +from pdfminer.pdfinterp import PDFResourceManager, PDFPageInterpreter, process_pdf +from pdfminer.pdfdevice import PDFDevice, TagExtractor +from pdfminer.converter import TextConverter +from pdfminer.cmapdb import CMapDB +from pdfminer.layout import LAParams + class GenericDisclogScraper(object): - __metaclass__ = abc.ABCMeta - agencyID = None - disclogURL = None - def remove_control_chars(self, input): - return "".join([i for i in input if ord(i) in range(32, 127)]) - def getAgencyID(self): - """ disclosr agency id """ - if self.agencyID == None: - self.agencyID = os.path.basename(sys.argv[0]).replace(".py","") - return self.agencyID - - def getURL(self): - """ disclog URL""" - if self.disclogURL == None: - agency = scrape.agencydb.get(self.getAgencyID()) - self.disclogURL = agency['FOIDocumentsURL'] - return self.disclogURL - - @abc.abstractmethod - def doScrape(self): - """ do the scraping """ - return - - @abc.abstractmethod + __metaclass__ = abc.ABCMeta + agencyID = None + disclogURL = None + + def remove_control_chars(self, input): + return "".join([i for i in input if ord(i) in range(32, 127)]) + + def getAgencyID(self): + """ disclosr agency id """ + if self.agencyID is None: + self.agencyID = os.path.basename(sys.argv[0]).replace(".py", "") + return self.agencyID + + def getURL(self): + """ disclog URL""" + if self.disclogURL is None: + agency = scrape.agencydb.get(self.getAgencyID()) + self.disclogURL = agency['FOIDocumentsURL'] + return self.disclogURL + + @abc.abstractmethod + def doScrape(self): + """ do the scraping """ + return + + +class GenericHTMLDisclogScraper(GenericDisclogScraper): + def doScrape(self): + foidocsdb = scrape.couch['disclosr-foidocuments'] + (url, mime_type, rcontent) = scrape.fetchURL(scrape.docsdb, + self.getURL(), "foidocuments", self.getAgencyID()) + content = rcontent + dochash = scrape.mkhash(content) + doc = foidocsdb.get(dochash) + if doc is None: + print "saving " + dochash + description = "This log may have updated but as it was not in a table last time we viewed it, we cannot extract what has changed. Please refer to the agency's website Disclosure Log to see the most recent entries" + last_attach = scrape.getLastAttachment(scrape.docsdb, self.getURL()) + if last_attach != None: + html_diff = difflib.HtmlDiff() + diff = html_diff.make_table(last_attach.read().split('\n'), + content.split('\n')) + edate = date.today().strftime("%Y-%m-%d") + doc = {'_id': dochash, 'agencyID': self.getAgencyID() + , 'url': self.getURL(), 'docID': dochash, + "date": edate, "title": "Disclosure Log Updated", "description": description, "diff": diff} + foidocsdb.save(doc) + else: + print "already saved" + + +class GenericPDFDisclogScraper(GenericDisclogScraper): + def doScrape(self): + foidocsdb = scrape.couch['disclosr-foidocuments'] + (url, mime_type, content) = scrape.fetchURL(scrape.docsdb, + self.getURL(), "foidocuments", self.getAgencyID()) + laparams = LAParams() + rsrcmgr = PDFResourceManager(caching=True) + outfp = StringIO() + device = TextConverter(rsrcmgr, outfp, codec='utf-8', + laparams=laparams) + fp = StringIO() + fp.write(content) + + process_pdf(rsrcmgr, device, fp, set(), caching=True, + check_extractable=True) + description = outfp.getvalue() + fp.close() + device.close() + outfp.close() + dochash = scrape.mkhash(description) + doc = foidocsdb.get(dochash) + if doc is None: + print "saving " + dochash + edate = date.today().strftime("%Y-%m-%d") + doc = {'_id': dochash, 'agencyID': self.getAgencyID() + , 'url': self.getURL(), 'docID': dochash, + "date": edate, "title": "Disclosure Log Updated", "description": description} + foidocsdb.save(doc) + else: + print "already saved" + + +class GenericDOCXDisclogScraper(GenericDisclogScraper): + def doScrape(self): + foidocsdb = scrape.couch['disclosr-foidocuments'] + (url, mime_type, content) = scrape.fetchURL(scrape.docsdb + , self.getURL(), "foidocuments", self.getAgencyID()) + mydoc = zipfile.ZipFile(file) + xmlcontent = mydoc.read('word/document.xml') + document = etree.fromstring(xmlcontent) + ## Fetch all the text out of the document we just created + paratextlist = getdocumenttext(document) + # Make explicit unicode version + newparatextlist = [] + for paratext in paratextlist: + newparatextlist.append(paratext.encode("utf-8")) + ## Print our documnts test with two newlines under each paragraph + description = '\n\n'.join(newparatextlist).strip(' \t\n\r') + dochash = scrape.mkhash(description) + doc = foidocsdb.get(dochash) + + if doc is None: + print "saving " + dochash + edate = time().strftime("%Y-%m-%d") + doc = {'_id': dochash, 'agencyID': self.getAgencyID() + , 'url': self.getURL(), 'docID': dochash, + "date": edate, "title": "Disclosure Log Updated", "description": description} + foidocsdb.save(doc) + else: + print "already saved" + + +class GenericRSSDisclogScraper(GenericDisclogScraper): + def doScrape(self): + foidocsdb = scrape.couch['disclosr-foidocuments'] + (url, mime_type, content) = scrape.fetchURL(scrape.docsdb, + self.getURL(), "foidocuments", self.getAgencyID()) + feed = feedparser.parse(content) + for entry in feed.entries: + #print entry + print entry.id + dochash = scrape.mkhash(entry.id) + doc = foidocsdb.get(dochash) + #print doc + if doc is None: + print "saving " + dochash + edate = datetime.fromtimestamp( + mktime(entry.published_parsed)).strftime("%Y-%m-%d") + doc = {'_id': dochash, 'agencyID': self.getAgencyID(), + 'url': entry.link, 'docID': entry.id, + "date": edate, "title": entry.title} + self.getDescription(entry, entry, doc) + foidocsdb.save(doc) + else: + print "already saved" + def getDescription(self, content, entry, doc): - """ get description""" - return - - - -class GenericRSSDisclogScraper(GenericDisclogScraper): - - def doScrape(self): - foidocsdb = scrape.couch['disclosr-foidocuments'] - (url,mime_type,content) = scrape.fetchURL(scrape.docsdb, self.getURL(), "foidocuments", self.getAgencyID()) - feed = feedparser.parse(content) - for entry in feed.entries: - #print entry - print entry.id - hash = scrape.mkhash(entry.id) - #print hash - doc = foidocsdb.get(hash) - #print doc - if doc == None: - print "saving "+ hash - edate = datetime.fromtimestamp(mktime( entry.published_parsed)).strftime("%Y-%m-%d") - doc = {'_id': hash, 'agencyID': self.getAgencyID(), 'url': entry.link, 'docID': entry.id, - "date": edate,"title": entry.title} - self.getDescription(entry,entry, doc) + """ get description from rss entry""" + doc.update({'description': content.summary}) + + return + + +class GenericOAICDisclogScraper(GenericDisclogScraper): + __metaclass__ = abc.ABCMeta + + @abc.abstractmethod + def getColumns(self, columns): + """ rearranges columns if required """ + return + + def getColumnCount(self): + return 5 + + def getDescription(self, content, entry, doc): + """ get description from rss entry""" + descriptiontxt = "" + for string in content.stripped_strings: + descriptiontxt = descriptiontxt + " \n" + string + doc.update({'description': descriptiontxt}) + + def getTitle(self, content, entry, doc): + doc.update({'title': (''.join(content.stripped_strings))}) + + def getTable(self, soup): + return soup.table + + def getRows(self, table): + return table.find_all('tr') + + def getDate(self, content, entry, doc): + date = ''.join(content.stripped_strings).strip() + (a, b, c) = date.partition("(") + date = self.remove_control_chars(a.replace("Octber", "October")) + print date + edate = parse(date, dayfirst=True, fuzzy=True).strftime("%Y-%m-%d") + print edate + doc.update({'date': edate}) + return + + def getLinks(self, content, entry, doc): + links = [] + for atag in entry.find_all("a"): + if atag.has_key('href'): + links.append(scrape.fullurl(content, atag['href'])) + if links != []: + doc.update({'links': links}) + return + + def doScrape(self): + foidocsdb = scrape.couch['disclosr-foidocuments'] + (url, mime_type, content) = scrape.fetchURL(scrape.docsdb, + self.getURL(), "foidocuments", self.getAgencyID()) + if content is not None: + if mime_type == "text/html" or mime_type == "application/xhtml+xml" or mime_type == "application/xml": + # http://www.crummy.com/software/BeautifulSoup/documentation.html + print "parsing" + soup = BeautifulSoup(content) + table = self.getTable(soup) + for row in self.getRows(table): + columns = row.find_all('td') + if len(columns) is self.getColumnCount(): + (id, date, title, + description, notes) = self.getColumns(columns) + print self.remove_control_chars( + ''.join(id.stripped_strings)) + if id.string is None: + dochash = scrape.mkhash( + self.remove_control_chars( + url + (''.join(date.stripped_strings)))) + else: + dochash = scrape.mkhash( + self.remove_control_chars( + url + (''.join(id.stripped_strings)))) + doc = foidocsdb.get(dochash) + + if doc is None: + print "saving " + dochash + doc = {'_id': dochash, + 'agencyID': self.getAgencyID(), + 'url': self.getURL(), + 'docID': (''.join(id.stripped_strings))} + self.getLinks(self.getURL(), row, doc) + self.getTitle(title, row, doc) + self.getDate(date, row, doc) + self.getDescription(description, row, doc) + if notes is not None: + doc.update({'notes': ( + ''.join(notes.stripped_strings))}) + badtitles = ['-', 'Summary of FOI Request' + , 'FOI request(in summary form)' + , 'Summary of FOI request received by the ASC', + 'Summary of FOI request received by agency/minister', + 'Description of Documents Requested', 'FOI request', + 'Description of FOI Request', 'Summary of request', 'Description', 'Summary', + 'Summary of FOIrequest received by agency/minister', + 'Summary of FOI request received', 'Description of FOI Request', + "FOI request", 'Results 1 to 67 of 67'] + if doc['title'] not in badtitles\ + and doc['description'] != '': + print "saving" foidocsdb.save(doc) else: - print "already saved" - def getDescription(self, content, entry, doc): - """ get description from rss entry""" - doc.update({'description': content.summary}) - return - -class GenericOAICDisclogScraper(GenericDisclogScraper): - __metaclass__ = abc.ABCMeta - @abc.abstractmethod - def getColumns(self,columns): - """ rearranges columns if required """ - return - def getColumnCount(self): - return 5 - def getDescription(self, content, entry, doc): - """ get description from rss entry""" - descriptiontxt = "" - for string in content.stripped_strings: - descriptiontxt = descriptiontxt + " \n" + string - doc.update({'description': descriptiontxt}) - return - def getTitle(self, content, entry, doc): - doc.update({'title': content.string}) - return - def getTable(self, soup): - return soup.table - def getDate(self, content, entry, doc): - edate = parse(''.join(content.stripped_strings).strip(), dayfirst=True, fuzzy=True).strftime("%Y-%m-%d") - print edate - doc.update({'date': edate}) - return - def getLinks(self, content, entry, doc): - links = [] - for atag in entry.find_all("a"): - if atag.has_key('href'): - links.append(scrape.fullurl(content,atag['href'])) - if links != []: - doc.update({'links': links}) - return - - def doScrape(self): - foidocsdb = scrape.couch['disclosr-foidocuments'] - (url,mime_type,content) = scrape.fetchURL(scrape.docsdb, self.getURL(), "foidocuments", self.getAgencyID()) - if content != None: - if mime_type == "text/html" or mime_type == "application/xhtml+xml" or mime_type =="application/xml": - # http://www.crummy.com/software/BeautifulSoup/documentation.html - soup = BeautifulSoup(content) - table = self.getTable(soup) - for row in table.find_all('tr'): - columns = row.find_all('td') - if len(columns) == self.getColumnCount(): - (id, date, description, title, notes) = self.getColumns(columns) - print ''.join(id.stripped_strings) - if id.string == None: - hash = scrape.mkhash(self.remove_control_chars(url+(''.join(date.stripped_strings)))) - else: - hash = scrape.mkhash(self.remove_control_chars(url+(''.join(id.stripped_strings)))) - doc = foidocsdb.get(hash) - - if doc == None: - print "saving " +hash - doc = {'_id': hash, 'agencyID': self.getAgencyID(), 'url': self.getURL(), 'docID': id.string} - self.getLinks(self.getURL(),row,doc) - self.getTitle(title,row, doc) - self.getDate(date,row, doc) - self.getDescription(description,row, doc) - if notes != None: - doc.update({ 'notes': notes.string}) - foidocsdb.save(doc) - else: - print "already saved "+hash - - elif len(row.find_all('th')) == self.getColumnCount(): - print "header row" - - else: - print "ERROR number of columns incorrect" - print row - + print "already saved " + dochash + + elif len(row.find_all('th')) is self.getColumnCount(): + print "header row" + + else: + print "ERROR number of columns incorrect" + print row + --- a/documents/index.php +++ b/documents/index.php @@ -2,11 +2,15 @@ include('template.inc.php'); include_header_documents(""); include_once('../include/common.inc.php'); +$endkey = (isset($_REQUEST['end_key']) ? $_REQUEST['end_key'] : '9999-99-99'); +$enddocid = (isset($_REQUEST['end_docid']) ? $_REQUEST['end_docid'] : null); ?> +
Read all the information released by Australian Federal Government agencies under the FOI Act in + one place! +
+RSS Icon All Agencies RSS Feed +
get_db('disclosr-agencies'); $idtoname = Array(); @@ -15,17 +19,20 @@ } $foidocsdb = $server->get_db('disclosr-foidocuments'); try { - $rows = $foidocsdb->get_view("app", "byDate", Array('9999-99-99','0000-00-00'), true)->rows; - - + $rows = $foidocsdb->get_view("app", "byDate", Array($endkey, '0000-00-00'), true, 20, null, $enddocid)->rows; if ($rows) { - foreach ($rows as $row) { -displayLogEntry($row,$idtoname); + foreach ($rows as $key => $row) { + echo displayLogEntry($row, $idtoname); + if (!isset($startkey)) + $startkey = $row->key; + $endkey = $row->key; + $enddocid = $row->value->_id; } } } catch (SetteeRestClientException $e) { setteErrorHandler($e); } +echo "next page "; include_footer_documents(); ?> --- a/documents/redirect.php +++ b/documents/redirect.php @@ -1,18 +1,18 @@ --- a/documents/robots.txt +++ b/documents/robots.txt @@ -2,4 +2,5 @@ # http://code.google.com/web/controlcrawlindex/ User-agent: * - +Disallow: /admin/ +Sitemap: http://disclosurelo.gs/sitemap.xml.php --- a/documents/rss.xml.php +++ b/documents/rss.xml.php @@ -3,28 +3,48 @@ // Agency X updated Y, new files, diff of plain text/link text, // feed for just one agency or all // This is a minimum example of using the Universal Feed Generator Class -include("lib/FeedWriter.php"); +include("../lib/FeedWriter/FeedTypes.php"); +include_once('../include/common.inc.php'); //Creating an instance of FeedWriter class. -$TestFeed = new FeedWriter(RSS2); +$TestFeed = new RSS2FeedWriter(); //Setting the channel elements +////Retriving informations from database +$idtoname = Array(); +$agenciesdb = $server->get_db('disclosr-agencies'); +foreach ($agenciesdb->get_view("app", "byCanonicalName")->rows as $row) { + $idtoname[$row->id] = trim($row->value->name); +} +$foidocsdb = $server->get_db('disclosr-foidocuments'); +if (isset($_REQUEST['id'])) { + $rows = $foidocsdb->get_view("app", "byAgencyID", $_REQUEST['id'], false, false, false)->rows; + $title = $idtoname[$_REQUEST['id']]; +} else { + $rows = $foidocsdb->get_view("app", "byDate", Array('9999-99-99', '0000-00-00', 50), true)->rows; + $title = 'All Agencies'; +} //Use wrapper functions for common channelelements -$TestFeed->setTitle('Last Modified - All'); -$TestFeed->setLink('http://disclosr.lambdacomplex.org/rss.xml.php'); -$TestFeed->setDescription('This is test of creating a RSS 2.0 feed Universal Feed Writer'); -//Retriving informations from database -$rows = $db->get_view("app", "byLastModified")->rows; +$TestFeed->setTitle('disclosurelo.gs Newest Entries - ' . $title); +$TestFeed->setLink('http://disclosurelo.gs/rss.xml.php' . (isset($_REQUEST['id']) ? '?id=' . $_REQUEST['id'] : '')); +$TestFeed->setDescription('disclosurelo.gs Newest Entries - ' . $title); +$TestFeed->setChannelElement('language', 'en-us'); +$TestFeed->setChannelElement('pubDate', date(DATE_RSS, time())); + + //print_r($rows); foreach ($rows as $row) { //Create an empty FeedItem $newItem = $TestFeed->createNewItem(); //Add elements to the feed item - $newItem->setTitle($row['name']); - $newItem->setLink($row['id']); - $newItem->setDate(date("c", $row['metadata']['lastModified'])); - $newItem->setDescription($row['name']); + $newItem->setTitle($row->value->title); + $newItem->setLink("http://disclosurelo.gs/view.php?id=" . $row->value->_id); + $newItem->setDate(strtotime($row->value->date)); + $newItem->setDescription(displayLogEntry($row, $idtoname)); + $newItem->setAuthor($idtoname[$row->value->agencyID]); + $newItem->addElement('guid', "http://disclosurelo.gs/view.php?id=" . $row->value->_id, array('isPermaLink' => 'true')); //Now add the feed item $TestFeed->addItem($newItem); } //OK. Everything is done. Now genarate the feed. -$TestFeed->genarateFeed(); +$TestFeed->generateFeed(); ?> + --- a/documents/run.bat +++ b/documents/run.bat @@ -1,2 +1,2 @@ -python scrape.py +python scrape.py pause --- /dev/null +++ b/documents/runScrapers.sh @@ -1,1 +1,10 @@ +for f in scrapers/*.py; + do echo "Processing $f file.."; + python $f; + if [ "$?" -ne "0" ]; then + echo "error"; + sleep 2; + fi +done + --- a/documents/scrape.py +++ b/documents/scrape.py @@ -8,208 +8,229 @@ import time import os import mimetypes -import re import urllib import urlparse +import socket def mkhash(input): - return hashlib.md5(input).hexdigest().encode("utf-8") + return hashlib.md5(input).hexdigest().encode("utf-8") + def canonurl(url): - r"""Return the canonical, ASCII-encoded form of a UTF-8 encoded URL, or '' - if the URL looks invalid. - >>> canonurl('\xe2\x9e\xa1.ws') # tinyarro.ws - 'http://xn--hgi.ws/' - """ - # strip spaces at the ends and ensure it's prefixed with 'scheme://' - url = url.strip() - if not url: - return '' - if not urlparse.urlsplit(url).scheme: - url = 'http://' + url - - # turn it into Unicode - #try: - # url = unicode(url, 'utf-8') - #except UnicodeDecodeError: - # return '' # bad UTF-8 chars in URL - - # parse the URL into its components - parsed = urlparse.urlsplit(url) - scheme, netloc, path, query, fragment = parsed - - # ensure scheme is a letter followed by letters, digits, and '+-.' chars - if not re.match(r'[a-z][-+.a-z0-9]*$', scheme, flags=re.I): - return '' - scheme = str(scheme) - - # ensure domain and port are valid, eg: sub.domain.<1-to-6-TLD-chars>[:port] - match = re.match(r'(.+\.[a-z0-9]{1,6})(:\d{1,5})?$', netloc, flags=re.I) - if not match: - return '' - domain, port = match.groups() - netloc = domain + (port if port else '') - netloc = netloc.encode('idna') - - # ensure path is valid and convert Unicode chars to %-encoded - if not path: - path = '/' # eg: 'http://google.com' -> 'http://google.com/' - path = urllib.quote(urllib.unquote(path.encode('utf-8')), safe='/;') - - # ensure query is valid - query = urllib.quote(urllib.unquote(query.encode('utf-8')), safe='=&?/') - - # ensure fragment is valid - fragment = urllib.quote(urllib.unquote(fragment.encode('utf-8'))) - - # piece it all back together, truncating it to a maximum of 4KB - url = urlparse.urlunsplit((scheme, netloc, path, query, fragment)) - return url[:4096] - -def fullurl(url,href): - href = href.replace(" ","%20") - href = re.sub('#.*$','',href) - return urljoin(url,href) + r"""Return the canonical, ASCII-encoded form of a UTF-8 encoded URL, or '' + if the URL looks invalid. + >>> canonurl('\xe2\x9e\xa1.ws') # tinyarro.ws + 'http://xn--hgi.ws/' + """ + # strip spaces at the ends and ensure it's prefixed with 'scheme://' + url = url.strip() + if not url: + return '' + if not urlparse.urlsplit(url).scheme: + url = 'http://' + url + + # turn it into Unicode + #try: + # url = unicode(url, 'utf-8') + #except UnicodeDecodeError: + # return '' # bad UTF-8 chars in URL + + # parse the URL into its components + parsed = urlparse.urlsplit(url) + scheme, netloc, path, query, fragment = parsed + + # ensure scheme is a letter followed by letters, digits, and '+-.' chars + if not re.match(r'[a-z][-+.a-z0-9]*$', scheme, flags=re.I): + return '' + scheme = str(scheme) + + # ensure domain and port are valid, eg: sub.domain.<1-to-6-TLD-chars>[:port] + match = re.match(r'(.+\.[a-z0-9]{1,6})(:\d{1,5})?$', netloc, flags=re.I) + if not match: + return '' + domain, port = match.groups() + netloc = domain + (port if port else '') + netloc = netloc.encode('idna') + + # ensure path is valid and convert Unicode chars to %-encoded + if not path: + path = '/' # eg: 'http://google.com' -> 'http://google.com/' + path = urllib.quote(urllib.unquote(path.encode('utf-8')), safe='/;') + + # ensure query is valid + query = urllib.quote(urllib.unquote(query.encode('utf-8')), safe='=&?/') + + # ensure fragment is valid + fragment = urllib.quote(urllib.unquote(fragment.encode('utf-8'))) + + # piece it all back together, truncating it to a maximum of 4KB + url = urlparse.urlunsplit((scheme, netloc, path, query, fragment)) + return url[:4096] + + +def fullurl(url, href): + href = href.replace(" ", "%20") + href = re.sub('#.*$', '', href) + return urljoin(url, href) #http://diveintopython.org/http_web_services/etags.html -class NotModifiedHandler(urllib2.BaseHandler): - def http_error_304(self, req, fp, code, message, headers): - addinfourl = urllib2.addinfourl(fp, headers, req.get_full_url()) - addinfourl.code = code - return addinfourl +class NotModifiedHandler(urllib2.BaseHandler): + def http_error_304(self, req, fp, code, message, headers): + addinfourl = urllib2.addinfourl(fp, headers, req.get_full_url()) + addinfourl.code = code + return addinfourl + + +def getLastAttachment(docsdb, url): + hash = mkhash(url) + doc = docsdb.get(hash) + if doc != None: + last_attachment_fname = doc["_attachments"].keys()[-1] + last_attachment = docsdb.get_attachment(doc, last_attachment_fname) + return last_attachment + else: + return None + def fetchURL(docsdb, url, fieldName, agencyID, scrape_again=True): - url = canonurl(url) - hash = mkhash(url) - req = urllib2.Request(url) - print "Fetching %s (%s)" % (url,hash) - if url.startswith("mailto") or url.startswith("javascript") or url.startswith("#") or url == None or url == "": - print "Not a valid HTTP url" - return (None,None,None) - doc = docsdb.get(hash) - if doc == None: - doc = {'_id': hash, 'agencyID': agencyID, 'url': url, 'fieldName':fieldName} - else: - if (('page_scraped' in doc) and (time.time() - doc['page_scraped']) < 60*24*14*1000): - print "Uh oh, trying to scrape URL again too soon!" - last_attachment_fname = doc["_attachments"].keys()[-1] - last_attachment = docsdb.get_attachment(doc,last_attachment_fname) - content = last_attachment - return (doc['url'],doc['mime_type'],content) - if scrape_again == False: - print "Not scraping this URL again as requested" - return (None,None,None) - - time.sleep(3) # wait 3 seconds to give webserver time to recover - - req.add_header("User-Agent", "Mozilla/4.0 (compatible; Prometheus webspider; owner maxious@lambdacomplex.org)") - #if there is a previous version stored in couchdb, load caching helper tags - if doc.has_key('etag'): - req.add_header("If-None-Match", doc['etag']) - if doc.has_key('last_modified'): - req.add_header("If-Modified-Since", doc['last_modified']) - - opener = urllib2.build_opener(NotModifiedHandler()) - try: - url_handle = opener.open(req) - doc['url'] = url_handle.geturl() # may have followed a redirect to a new url - headers = url_handle.info() # the addinfourls have the .info() too - doc['etag'] = headers.getheader("ETag") - doc['last_modified'] = headers.getheader("Last-Modified") - doc['date'] = headers.getheader("Date") - doc['page_scraped'] = time.time() - doc['web_server'] = headers.getheader("Server") - doc['via'] = headers.getheader("Via") - doc['powered_by'] = headers.getheader("X-Powered-By") - doc['file_size'] = headers.getheader("Content-Length") - content_type = headers.getheader("Content-Type") - if content_type != None: - doc['mime_type'] = content_type.split(";")[0] - else: - (type,encoding) = mimetypes.guess_type(url) - doc['mime_type'] = type - if hasattr(url_handle, 'code'): - if url_handle.code == 304: - print "the web page has not been modified" - return (None,None,None) - else: - content = url_handle.read() - docsdb.save(doc) - doc = docsdb.get(hash) # need to get a _rev - docsdb.put_attachment(doc, content, str(time.time())+"-"+os.path.basename(url), doc['mime_type']) - return (doc['url'], doc['mime_type'], content) - #store as attachment epoch-filename - - except urllib2.URLError as e: - error = "" - if hasattr(e, 'reason'): - error = "error %s in downloading %s" % (str(e.reason), url) - elif hasattr(e, 'code'): - error = "error %s in downloading %s" % (e.code, url) - print error - doc['error'] = error - docsdb.save(doc) - return (None,None,None) - + url = canonurl(url) + hash = mkhash(url) + req = urllib2.Request(url) + print "Fetching %s (%s)" % (url, hash) + if url.startswith("mailto") or url.startswith("javascript") or url.startswith("#") or url == None or url == "": + print "Not a valid HTTP url" + return (None, None, None) + doc = docsdb.get(hash) + if doc == None: + doc = {'_id': hash, 'agencyID': agencyID, 'url': url, 'fieldName': fieldName, 'type': 'website'} + else: + if (('page_scraped' in doc) and (time.time() - doc['page_scraped']) < 60 * 24 * 14 * 1000): + print "Uh oh, trying to scrape URL again too soon!" + hash + last_attachment_fname = doc["_attachments"].keys()[-1] + last_attachment = docsdb.get_attachment(doc, last_attachment_fname) + content = last_attachment + return (doc['url'], doc['mime_type'], content.read()) + if scrape_again == False: + print "Not scraping this URL again as requested" + return (doc['url'], doc['mime_type'], content.read()) + + req.add_header("User-Agent", "Mozilla/4.0 (compatible; Prometheus webspider; owner maxious@lambdacomplex.org)") + #if there is a previous version stored in couchdb, load caching helper tags + if doc.has_key('etag'): + req.add_header("If-None-Match", doc['etag']) + if doc.has_key('last_modified'): + req.add_header("If-Modified-Since", doc['last_modified']) + + opener = urllib2.build_opener(NotModifiedHandler()) + try: + url_handle = opener.open(req, None, 20) + doc['url'] = url_handle.geturl() # may have followed a redirect to a new url + headers = url_handle.info() # the addinfourls have the .info() too + doc['etag'] = headers.getheader("ETag") + doc['last_modified'] = headers.getheader("Last-Modified") + doc['date'] = headers.getheader("Date") + doc['page_scraped'] = time.time() + doc['web_server'] = headers.getheader("Server") + doc['via'] = headers.getheader("Via") + doc['powered_by'] = headers.getheader("X-Powered-By") + doc['file_size'] = headers.getheader("Content-Length") + content_type = headers.getheader("Content-Type") + if content_type != None: + doc['mime_type'] = content_type.split(";")[0] + else: + (type, encoding) = mimetypes.guess_type(url) + doc['mime_type'] = type + if hasattr(url_handle, 'code'): + if url_handle.code == 304: + print "the web page has not been modified" + hash + last_attachment_fname = doc["_attachments"].keys()[-1] + last_attachment = docsdb.get_attachment(doc, last_attachment_fname) + content = last_attachment + return (doc['url'], doc['mime_type'], content.read()) + else: + print "new webpage loaded" + content = url_handle.read() + docsdb.save(doc) + doc = docsdb.get(hash) # need to get a _rev + docsdb.put_attachment(doc, content, str(time.time()) + "-" + os.path.basename(url), doc['mime_type']) + return (doc['url'], doc['mime_type'], content) + #store as attachment epoch-filename + + except (urllib2.URLError, socket.timeout) as e: + print "error!" + error = "" + if hasattr(e, 'reason'): + error = "error %s in downloading %s" % (str(e.reason), url) + elif hasattr(e, 'code'): + error = "error %s in downloading %s" % (e.code, url) + print error + doc['error'] = error + docsdb.save(doc) + return (None, None, None) def scrapeAndStore(docsdb, url, depth, fieldName, agencyID): - (url,mime_type,content) = fetchURL(docsdb, url, fieldName, agencyID) - badURLs = ["http://www.ausport.gov.au/supporting/funding/grants_and_scholarships/grant_funding_report"] - if content != None and depth > 0 and url != "http://www.ausport.gov.au/supporting/funding/grants_and_scholarships/grant_funding_report": - if mime_type == "text/html" or mime_type == "application/xhtml+xml" or mime_type =="application/xml": - # http://www.crummy.com/software/BeautifulSoup/documentation.html - soup = BeautifulSoup(content) - navIDs = soup.findAll(id=re.compile('nav|Nav|menu|bar|left|right|sidebar|more-links|breadcrumb|footer|header')) - for nav in navIDs: - print "Removing element", nav['id'] - nav.extract() - navClasses = soup.findAll(attrs={'class' : re.compile('nav|menu|bar|left|right|sidebar|more-links|breadcrumb|footer|header')}) - for nav in navClasses: - print "Removing element", nav['class'] - nav.extract() - links = soup.findAll('a') # soup.findAll('a', id=re.compile("^p-")) - linkurls = set([]) - for link in links: - if link.has_key("href"): - if link['href'].startswith("http"): - # lets not do external links for now - # linkurls.add(link['href']) - None - if link['href'].startswith("mailto"): - # not http - None - if link['href'].startswith("javascript"): - # not http - None - else: - # remove anchors and spaces in urls - linkurls.add(fullurl(url,link['href'])) - for linkurl in linkurls: - #print linkurl - scrapeAndStore(docsdb, linkurl, depth-1, fieldName, agencyID) + (url, mime_type, content) = fetchURL(docsdb, url, fieldName, agencyID) + badURLs = ["http://www.ausport.gov.au/supporting/funding/grants_and_scholarships/grant_funding_report"] + if content != None and depth > 0 and url != "http://www.ausport.gov.au/supporting/funding/grants_and_scholarships/grant_funding_report": + if mime_type == "text/html" or mime_type == "application/xhtml+xml" or mime_type == "application/xml": + # http://www.crummy.com/software/BeautifulSoup/documentation.html + soup = BeautifulSoup(content) + navIDs = soup.findAll( + id=re.compile('nav|Nav|menu|bar|left|right|sidebar|more-links|breadcrumb|footer|header')) + for nav in navIDs: + print "Removing element", nav['id'] + nav.extract() + navClasses = soup.findAll( + attrs={'class': re.compile('nav|menu|bar|left|right|sidebar|more-links|breadcrumb|footer|header')}) + for nav in navClasses: + print "Removing element", nav['class'] + nav.extract() + links = soup.findAll('a') # soup.findAll('a', id=re.compile("^p-")) + linkurls = set([]) + for link in links: + if link.has_key("href"): + if link['href'].startswith("http"): + # lets not do external links for now + # linkurls.add(link['href']) + None + if link['href'].startswith("mailto"): + # not http + None + if link['href'].startswith("javascript"): + # not http + None + else: + # remove anchors and spaces in urls + linkurls.add(fullurl(url, link['href'])) + for linkurl in linkurls: + #print linkurl + scrapeAndStore(docsdb, linkurl, depth - 1, fieldName, agencyID) #couch = couchdb.Server('http://192.168.1.148:5984/') -couch = couchdb.Server('http://127.0.0.1:5984/') +couch = couchdb.Server('http://192.168.1.113:5984/') +#couch = couchdb.Server('http://127.0.0.1:5984/') # select database agencydb = couch['disclosr-agencies'] docsdb = couch['disclosr-documents'] if __name__ == "__main__": - for row in agencydb.view('app/getScrapeRequired'): #not recently scraped agencies view? - agency = agencydb.get(row.id) - print agency['name'] - for key in agency.keys(): - if key == "FOIDocumentsURL" and "status" not in agency.keys: - scrapeAndStore(docsdb, agency[key],0,key,agency['_id']) - if key == 'website' and False: - scrapeAndStore(docsdb, agency[key],0,key,agency['_id']) - if key.endswith('URL') and False: - print key - depth = 1 - if 'scrapeDepth' in agency.keys(): - depth = agency['scrapeDepth'] - scrapeAndStore(docsdb, agency[key],depth,key,agency['_id']) - agency['metadata']['lastScraped'] = time.time() - agencydb.save(agency) - + for row in agencydb.view('app/all'): #not recently scraped agencies view? + agency = agencydb.get(row.id) + print agency['name'] + for key in agency.keys(): + if key == "FOIDocumentsURL" and "status" not in agency.keys() and False: + scrapeAndStore(docsdb, agency[key], 0, key, agency['_id']) + if key == 'website' and True: + scrapeAndStore(docsdb, agency[key], 0, key, agency['_id']) + if "metadata" not in agency.keys(): + agency['metadata'] = {} + agency['metadata']['lastScraped'] = time.time() + if key.endswith('URL') and False: + print key + depth = 1 + if 'scrapeDepth' in agency.keys(): + depth = agency['scrapeDepth'] + scrapeAndStore(docsdb, agency[key], depth, key, agency['_id']) + agencydb.save(agency) + --- /dev/null +++ b/documents/scrapers/0049d35216493c545ef5f7f000e6b252.py @@ -1,1 +1,48 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import traceback +try: + import amonpy + amonpy.config.address = 'http://amon_instance:port' + amonpy.config.secret_key = 'the secret key from /etc/amon.conf' + amon_available = True +except ImportError: + amon_available = False +class ScraperImplementation(genericScrapers.GenericPDFDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericPDFDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericPDFDisclogScraper) + try: + ScraperImplementation().doScrape() + except Exception, err: + sys.stderr.write('ERROR: %s\n' % str(err)) + print ‘Error Reason: ‘, err.__doc__ + print ‘Exception: ‘, err.__class__ + print traceback.format_exc() + if amon_available: + data = { + 'exception_class': '', + 'url': '', + 'backtrace': ['exception line ', 'another exception line'], + 'enviroment': '', + + # In 'data' you can add request information, session variables - it's a recursive + # dictionary, so you can literally add everything important for your specific case + # The dictionary doesn't have a specified structure, the keys below are only example + 'data': {'request': '', 'session': '', 'more': ''} + + } + + amonpy.exception(data) + pass + --- /dev/null +++ b/documents/scrapers/00a294de663db69062ca09aede7c0487.py @@ -1,1 +1,47 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import dateutil +from dateutil.parser import * +from datetime import * + +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + def getDate(self, content, entry, doc): + date = ''.join(entry.find('th').stripped_strings).strip() + (a, b, c) = date.partition("(") + date = self.remove_control_chars(a.replace("Octber", "October")) + print date + edate = parse(date, dayfirst=True, fuzzy=True).strftime("%Y-%m-%d") + print edate + doc.update({'date': edate}) + return + def getColumnCount(self): + return 4 + + def getTable(self, soup): + return soup.find(summary="List of Defence documents released under Freedom of Information requets") + + def getColumns(self, columns): + (id, description, access, notes) = columns + return (id, None, description, description, notes) + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + + nsi = ScraperImplementation() + nsi.disclogURL = "http://www.defence.gov.au/foi/disclosure_log_201213.cfm" + nsi.doScrape() + + nsi.disclogURL = "http://www.defence.gov.au/foi/disclosure_log_201112.cfm" + nsi.doScrape() + + nsi.disclogURL = "http://www.defence.gov.au/foi/disclosure_log_201011.cfm" + nsi.doScrape() + + --- /dev/null +++ b/documents/scrapers/0324e4b1654fd6dd651307abcef67094.py @@ -1,1 +1,19 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 6 + def getColumns(self,columns): + (id, date, title, description, notes,link) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/0372b19123076338d483f624c433727b.txt @@ -1,1 +1,2 @@ +docx --- /dev/null +++ b/documents/scrapers/0ae822d1a748e60d90f0b79b97d5a3e5.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/0ced9dd2de36100c3cabdb7fd8e843a9.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/1097fa8afdcf5db89d212d0979226667.py +++ b/documents/scrapers/1097fa8afdcf5db89d212d0979226667.py @@ -8,7 +8,7 @@ class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) if __name__ == '__main__': print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) --- a/documents/scrapers/157cbe654bdaa0a48e6650152ae34489.py +++ b/documents/scrapers/157cbe654bdaa0a48e6650152ae34489.py @@ -10,7 +10,7 @@ return 5 def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) def getTable(self,soup): return soup.find_all('table')[4] --- /dev/null +++ b/documents/scrapers/1803322b27286950cab0c543168b5f21.py @@ -1,1 +1,58 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import dateutil +from dateutil.parser import * +from datetime import * +import scrape +from bs4 import BeautifulSoup +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def __init__(self): + super(ScraperImplementation, self).__init__() + + def getDescription(self,content, entry,doc): + link = None + links = [] + description = "" + for atag in entry.find_all('a'): + if atag.has_key('href'): + link = scrape.fullurl(self.getURL(), atag['href']) + (url, mime_type, htcontent) = scrape.fetchURL(scrape.docsdb, link, "foidocuments", self.getAgencyID(), False) + if htcontent != None: + if mime_type == "text/html" or mime_type == "application/xhtml+xml" or mime_type =="application/xml": + soup = BeautifulSoup(htcontent) + row = soup.find(id="content_div_148050") + description = ''.join(row.stripped_strings) + for atag in row.find_all("a"): + if atag.has_key('href'): + links.append(scrape.fullurl(link, atag['href'])) + + if links != []: + doc.update({'links': links}) + if description != "": + doc.update({ 'description': description}) + def getColumnCount(self): + return 4 + + def getColumns(self, columns): + (id, date, datepub, title) = columns + return (id, date, title, title, None) + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + + nsi = ScraperImplementation() + nsi.disclogURL = "http://www.dbcde.gov.au/about_us/freedom_of_information_disclosure_log/foi_list?result_146858_result_page=1" + nsi.doScrape() + nsi.disclogURL = "http://www.dbcde.gov.au/about_us/freedom_of_information_disclosure_log/foi_list?result_146858_result_page=2" + nsi.doScrape() + nsi.disclogURL = "http://www.dbcde.gov.au/about_us/freedom_of_information_disclosure_log/foi_list?result_146858_result_page=3" + nsi.doScrape() + nsi.disclogURL = "http://www.dbcde.gov.au/about_us/freedom_of_information_disclosure_log/foi_list?result_146858_result_page=4" + nsi.doScrape() + nsi.disclogURL = "http://www.dbcde.gov.au/about_us/freedom_of_information_disclosure_log/foi_list?result_146858_result_page=5" + nsi.doScrape() + --- /dev/null +++ b/documents/scrapers/1d404c4934f74feacd00dcb434e7c10a.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "cphMain_C001_Col01").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/227cb6eb7d2c9f8a6e846df7447d6caa.py +++ b/documents/scrapers/227cb6eb7d2c9f8a6e846df7447d6caa.py @@ -21,9 +21,10 @@ for row in soup.find(class_ = "ms-rteTable-GreyAlternating").find_all('tr'): if row != None: rowtitle = row.find('th').string - description = description + "\n" + rowtitle + ": " + if rowtitle != None: + description = description + "\n" + rowtitle + ": " for text in row.find('td').stripped_strings: - description = description + text + description = description + text for atag in row.find_all("a"): if atag.has_key('href'): links.append(scrape.fullurl(link,atag['href'])) --- /dev/null +++ b/documents/scrapers/24bd71114d3975ed9a63ad29624c62c9.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "inner_content") + def getColumnCount(self): + return 2 + def getColumns(self,columns): + (date, title) = columns + return (date, date, title, title, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/2cac2cd1f42687db2d04fa20b5b6a538.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 3 + def getColumns(self,columns): + (id, title, date) = columns + return (id, date, title, title, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/31685505438d393f45a90f442b8fa27f.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericPDFDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericPDFDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericPDFDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/38ca99d2790975a40dde3fae41dbdc3d.py @@ -1,1 +1,32 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +import dateutil +from dateutil.parser import * +from datetime import * +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 3 + def getColumns(self,columns): + (date, title, description) = columns + return (date, date, title, description, None) + def getTitle(self, content, entry, doc): + i = 0 + title = "" + for string in content.stripped_strings: + if i < 2: + title = title + string + i = i+1 + doc.update({'title': title}) + print title + return + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/3b54190e3f409380e109fae29e1917aa.py @@ -1,1 +1,19 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 7 + def getColumns(self,columns): + (id, date, title, description, link, deldate,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/3cd40b1240e987cbcd3f0e67054ce259.py +++ b/documents/scrapers/3cd40b1240e987cbcd3f0e67054ce259.py @@ -7,7 +7,7 @@ class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): def getColumns(self,columns): (id, date, description, title, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) if __name__ == '__main__': print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) --- /dev/null +++ b/documents/scrapers/3d5871a44abbbc81ef5b3a420070755d.py @@ -1,1 +1,47 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +import dateutil +from dateutil.parser import * +from datetime import * +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(class_ = "inner-column").table + def getRows(self,table): + return table.tbody.find_all('tr',recursive=False) + def getColumnCount(self): + return 3 + def getColumns(self,columns): + (date, title, description) = columns + return (date, date, title, description, None) + def getDate(self, content, entry, doc): + i = 0 + date = "" + for string in content.stripped_strings: + if i ==1: + date = string + i = i+1 + edate = parse(date, dayfirst=True, fuzzy=True).strftime("%Y-%m-%d") + print edate + doc.update({'date': edate}) + return + def getTitle(self, content, entry, doc): + i = 0 + title = "" + for string in content.stripped_strings: + if i < 2: + title = title + string + i = i+1 + doc.update({'title': title}) + #print title + return + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/3e2f110af49d62833a835bd257771ffb.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/41a166419503bb50e410c58be54c102f.py @@ -1,1 +1,27 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +from datetime import date +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id= "ctl00_MSO_ContentDiv").table + + def getColumns(self,columns): + (id, title, description, notes) = columns + return (id, title, title, description, notes) + def getDate(self, content, entry, doc): + edate = date.today().strftime("%Y-%m-%d") + doc.update({'date': edate}) + return + def getColumnCount(self): + return 4 + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/4934000fddd6a5b1094f398798341290.py @@ -1,1 +1,23 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +import dateutil +from dateutil.parser import * +from datetime import * +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description, notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + si = ScraperImplementation() + si.doScrape() + --- /dev/null +++ b/documents/scrapers/4c57389dda9bd454bcb08bc1e5ed87bf.txt @@ -1,1 +1,2 @@ +parent --- /dev/null +++ b/documents/scrapers/4d2af2dcc72f1703bbf04b13b03720a8.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/50601505ef69483121a6d130bb0515e4.txt +++ b/documents/scrapers/50601505ef69483121a6d130bb0515e4.txt @@ -1,1 +1,1 @@ -apsc has ACMA style disclog +ACMA style --- /dev/null +++ b/documents/scrapers/525c3953187da08cd702359b2fc2997f.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/53b14397c8f27c29ff07b6319f7a0ec5.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/53d2884f8afd026096a27bd5051ec50e.py +++ b/documents/scrapers/53d2884f8afd026096a27bd5051ec50e.py @@ -10,7 +10,7 @@ return soup.find(class_ = "ms-rtestate-field").table def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) def getLinks(self, content, entry, doc): link = None --- /dev/null +++ b/documents/scrapers/54cbb3439276062b7a9f007f9f69d1f6.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (id, date, title, description) = columns + return (id, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/55b69726fde4b4898ecf6d7217d1d1d2.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (id, date, title, description) = columns + return (id, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/5716ce0aacfe98f7d638b7a66b7f1040.py @@ -1,1 +1,19 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (date, id, title, description) = columns + return (id, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/5d05365e981d87e746b596d63e35b1dc.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/601aedeef4344638d635bdd761e9fdba.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (date, title, description,notes) = columns + return (title, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/627f116dfe42c9f27ad6747be0aa44e2.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + print 'do nothing' + --- /dev/null +++ b/documents/scrapers/649b053f5e2884906ddc7174c2cd4b38.py @@ -1,1 +1,28 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +import dateutil +from dateutil.parser import * +from datetime import * +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description, notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + si = ScraperImplementation() + si.doScrape() + si.disclogURL = "http://www.fahcsia.gov.au/disclosure-log-2011-12-financial-year" + si.doScrape() + si.disclogURL = "http://www.fahcsia.gov.au/disclosure-log-2010-11-financial-year" + si.doScrape() + + --- /dev/null +++ b/documents/scrapers/655d4d67333536bda18d68265dfe7e80.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id="node-30609") + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/656f7bb1884f4b9d31ebe2a5f5f58064.txt @@ -1,1 +1,2 @@ +list style --- /dev/null +++ b/documents/scrapers/65ec17101b00519e6d88c5a9f33c2c46.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 3 + def getColumns(self,columns): + (id, date, description) = columns + return (id, date, description, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/69d59284ef0ccd2677394d82d3292abc.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "centercontent").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/6ac74a939f420c6194ae29224809734a.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/6afdde1d4ff1ad8d8cfe1a8675ea83bd.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericPDFDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/6cf3870aedeeecfd6394b5c0abed4c55.py @@ -1,1 +1,23 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +import dateutil +from dateutil.parser import * +from datetime import * +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description, notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + si = ScraperImplementation() + si.doScrape() + --- /dev/null +++ b/documents/scrapers/6fa04af95fbe7de96daa2c7560e0aad3.py @@ -1,1 +1,19 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "content_div_50269").table + def getColumns(self,columns): + (id, date, title, description, notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/6fa04af95fbe7de96daa2c7560e0aad3.txt +++ /dev/null @@ -1,19 +1,1 @@ -import sys,os -sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) -import genericScrapers -import scrape -from bs4 import BeautifulSoup -#http://www.doughellmann.com/PyMOTW/abc/ -class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): - def getTable(self,soup): - return soup.find(id = "content_div_50269").table - def getColumns(self,columns): - (id, date, title, description, notes) = columns - return (id, date, title, description, notes) - -if __name__ == '__main__': - print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) - print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) - ScraperImplementation().doScrape() - --- a/documents/scrapers/6fe3c812a99d486963133459b2768cf6.py +++ b/documents/scrapers/6fe3c812a99d486963133459b2768cf6.py @@ -8,7 +8,7 @@ class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) if __name__ == '__main__': print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) --- /dev/null +++ b/documents/scrapers/72a295f10734d64e8185f651fd2b39ea.txt @@ -1,1 +1,2 @@ +weird div based log with tables of links --- /dev/null +++ b/documents/scrapers/75d8f1c605ef9da0c2590264b7aa046b.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "content-middle").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/768bbbfb34115873af361af8519b38a9.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/77f02f713e3c37bff73882fb90828379.py @@ -1,1 +1,22 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find("table",width="571") +#findAll("table")[3] + def getColumnCount(self): + return 7 + def getColumns(self,columns): + (id, date, title, description,link,deldate,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/794ea270edc9aa4f70f2a84bbc5ecc7a.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "cphMain_C001_Col01").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/795c33ed030293dbdb155c909ea47e37.py +++ b/documents/scrapers/795c33ed030293dbdb155c909ea47e37.py @@ -10,7 +10,7 @@ return 7 def getColumns(self,columns): (id, date, title, description, notes, deletedate, otherinfo) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) #def getTable(self,soup): # return soup.find(class_ = "box").table --- /dev/null +++ b/documents/scrapers/795e7a8afb39a420360aa207b0cb1306.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/7b39ce7f362a0af9a711eaf223943eea.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/7c6adc1d41cf029bf1a0959e5156477a.py @@ -1,1 +1,51 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from datetime import date +from pyquery import PyQuery as pq +from lxml import etree +import urllib +import dateutil +from dateutil.parser import * +class ACMADisclogScraper(genericScrapers.GenericDisclogScraper): + + def doScrape(self): + foidocsdb = scrape.couch['disclosr-foidocuments'] + (url, mime_type, content) = scrape.fetchURL(scrape.docsdb, + self.getURL(), "foidocuments", self.getAgencyID()) + + d = pq(content) + d.make_links_absolute(base_url = self.getURL()) + for table in d('table').items(): + title= table('thead').text() + print title + (idate,descA,descB,link,deldate,notes) = table('tbody tr').map(lambda i, e: pq(e).children().eq(1).text()) + links = table('a').map(lambda i, e: pq(e).attr('href')) + description = descA+" "+descB + edate = parse(idate[:12], dayfirst=True, fuzzy=True).strftime("%Y-%m-%d") + print edate + dochash = scrape.mkhash(self.remove_control_chars(title)) + doc = foidocsdb.get(dochash) + if doc is None: + print "saving " + dochash + edate = date.today().strftime("%Y-%m-%d") + doc = {'_id': dochash, 'agencyID': self.getAgencyID() + , 'url': self.getURL(), 'docID': dochash, + "links": links, + "date": edate, "notes": notes, "title": title, "description": description} + #print doc + foidocsdb.save(doc) + else: + print "already saved" + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ACMADisclogScraper, + genericScrapers.GenericDisclogScraper) + print 'Instance:', isinstance(ACMADisclogScraper(), + genericScrapers.GenericDisclogScraper) + ACMADisclogScraper().doScrape() + --- a/documents/scrapers/7c6adc1d41cf029bf1a0959e5156477a.txt +++ /dev/null --- /dev/null +++ b/documents/scrapers/7ec28d7d97fcf493b1350acd03e3642e.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 3 + def getColumns(self,columns): + (date, title, description) = columns + return (date, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/7f55a3c42ad7460254906aa043a6e324.py @@ -1,1 +1,24 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getTitle(self, content, entry, doc): + doc.update({'title': content.stripped_strings.next()}) + return + def getColumnCount(self): + return 3 + def getColumns(self,columns): + (date, id, description) = columns + return (id, date, description, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/8317df630946937864d31a4728ad8ee8.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericPDFDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/8796220032faf94501bd366763263685.py @@ -1,1 +1,37 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import dateutil +from dateutil.parser import * +from datetime import * + +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + def getColumnCount(self): + return 6 + + def getColumns(self, columns): + (id, date, title, description, datepub, notes) = columns + return (id, date, title, description, notes) + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + + nsi = ScraperImplementation() + nsi.disclogURL = "http://www.dpmc.gov.au/foi/ips/disclosure_logs/pmo/2011-12.cfm" + nsi.doScrape() + nsi.disclogURL = "http://www.dpmc.gov.au/foi/ips/disclosure_logs/dpmc/2011-12.cfm" + nsi.doScrape() + nsi.disclogURL = "http://www.dpmc.gov.au/foi/ips/disclosure_logs/dpmc/2012-13.cfm" + nsi.doScrape() + nsi.disclogURL = "http://www.dpmc.gov.au/foi/ips/disclosure_logs/omsi/2011-12.cfm" + nsi.doScrape() + nsi.disclogURL = "http://www.dpmc.gov.au/foi/ips/disclosure_logs/omps/2012-13.cfm" + nsi.doScrape() + --- /dev/null +++ b/documents/scrapers/8aae1c28db7f3ce10f232a0137be6bb2.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/8c9421f852c441910bf1d93a57b31d64.py +++ b/documents/scrapers/8c9421f852c441910bf1d93a57b31d64.py @@ -7,7 +7,7 @@ class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) if __name__ == '__main__': print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) --- /dev/null +++ b/documents/scrapers/8e874a2fde8aa0ccdc6d14573d766540.py @@ -1,1 +1,85 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +import codecs +#http://www.doughellmann.com/PyMOTW/abc/ +class NewScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getDescription(self,content, entry,doc): + link = None + links = [] + description = "" + for atag in entry.find_all('a'): + if atag.has_key('href'): + link = scrape.fullurl(self.getURL(),atag['href']) + (url,mime_type,htcontent) = scrape.fetchURL(scrape.docsdb, link, "foidocuments", self.getAgencyID(), False) + if htcontent != None: + if mime_type == "text/html" or mime_type == "application/xhtml+xml" or mime_type =="application/xml": + # http://www.crummy.com/software/BeautifulSoup/documentation.html + soup = BeautifulSoup(htcontent) + for text in soup.find(id="divFullWidthColumn").stripped_strings: + description = description + text.encode('ascii', 'ignore') + for atag in soup.find(id="divFullWidthColumn").find_all("a"): + if atag.has_key('href'): + links.append(scrape.fullurl(link,atag['href'])) + + if links != []: + doc.update({'links': links}) + if description != "": + doc.update({ 'description': description}) + + def getColumnCount(self): + return 2 + def getTable(self,soup): + return soup.find(id = "TwoColumnSorting") + def getColumns(self,columns): + ( title, date) = columns + return (title, date, title, title, None) +class OldScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getDescription(self,content, entry,doc): + link = None + links = [] + description = "" + for atag in entry.find_all('a'): + if atag.has_key('href'): + link = scrape.fullurl(self.getURL(),atag['href']) + (url,mime_type,htcontent) = scrape.fetchURL(scrape.docsdb, link, "foidocuments", self.getAgencyID(), False) + if htcontent != None: + if mime_type == "text/html" or mime_type == "application/xhtml+xml" or mime_type =="application/xml": + # http://www.crummy.com/software/BeautifulSoup/documentation.html + soup = BeautifulSoup(htcontent) + for text in soup.find(id="content-item").stripped_strings: + description = description + text + " \n" + for atag in soup.find(id="content-item").find_all("a"): + if atag.has_key('href'): + links.append(scrape.fullurl(link,atag['href'])) + if links != []: + doc.update({'links': links}) + if description != "": + doc.update({ 'description': description}) + + if links != []: + doc.update({'links': links}) + if description != "": + doc.update({ 'description': description}) + + def getColumnCount(self): + return 2 + def getTable(self,soup): + return soup.find(class_ = "doc-list") + def getColumns(self,columns): + (date, title) = columns + return (title, date, title, title, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(NewScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(NewScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + NewScraperImplementation().doScrape() + print 'Subclass:', issubclass(OldScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(OldScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + osi = OldScraperImplementation() + osi.disclogURL = "http://archive.treasury.gov.au/content/foi_publications.asp?year=-1&abstract=0&classification=&=&titl=Disclosure+Log+-+Documents+Released+Under+FOI" + osi.doScrape() + --- a/documents/scrapers/8ef0e5802f99800f514b3a148e013b75.py +++ b/documents/scrapers/8ef0e5802f99800f514b3a148e013b75.py @@ -12,7 +12,7 @@ return soup.find(class_ = "content").table def getColumns(self,columns): (id, date, title, description) = columns - return (id, date, description, title, None) + return (id, date, title, description, None) if __name__ == '__main__': print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) --- /dev/null +++ b/documents/scrapers/905a1c409b6afb1de0074b13a5559560.py @@ -1,1 +1,23 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +import dateutil +from dateutil.parser import * +from datetime import * +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description, notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + si = ScraperImplementation() + si.doScrape() + --- /dev/null +++ b/documents/scrapers/9282306e244040c9e4ae5705f06f9548.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (id, date, title, description) = columns + return (id, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/93ce83e46f5c2c4ca1b7f199b59b4bd2.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (id, date,logdate, description) = columns + return (id, date, description, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/99328d76c8efb56ff3f1da79b9d1b17f.txt @@ -1,1 +1,2 @@ +acma style --- /dev/null +++ b/documents/scrapers/9961dc45e046288ad1431941653af20c.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/9f4815bfdcb918a036e4bb43a30f8d77.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/9f5cd66dea3e2ec958c17e28b27e60a7.txt @@ -1,1 +1,2 @@ +acma style --- /dev/null +++ b/documents/scrapers/a1ab9c80ab473958676c62c1a25dd502.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/a43467fe82b840a353b380c4d7462a4c.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 3 + def getColumns(self,columns): + (date, title, description) = columns + return (date, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/a687a9eaab9e10e9e118d3fd7cf0e13a.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id="ctl00_ContentPlaceHolderMainNoAjax_EdtrTD1494_2").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (blank,id, title,date) = columns + return (id, date, title, title, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/ad033512610d8e36886ab6a795f26561.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "_ctl0__ctl0_MainContentPlaceHolder_MainContentPlaceHolder_ContentSpan").findAll("table")[3] + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/b0a3281ba66efe173c5a33d5ef90ff76.py @@ -1,1 +1,35 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import dateutil +from dateutil.parser import * +from datetime import * + +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + def getColumnCount(self): + return 2 + + def getColumns(self, columns): + (date, title) = columns + return (title, date, title, title, None) + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + + nsi = ScraperImplementation() + nsi.disclogURL = "http://www.immi.gov.au/about/foi/foi-disclosures-2012.htm" + nsi.doScrape() + nsi.disclogURL = "http://www.immi.gov.au/about/foi/foi-disclosures-2011.htm" + nsi.doScrape() + nsi.disclogURL = "http://www.immi.gov.au/about/foi/foi-disclosures-2010.htm" + nsi.doScrape() + nsi.disclogURL = "http://www.immi.gov.au/about/foi/foi-disclosures-2009.htm" + nsi.doScrape() + --- /dev/null +++ b/documents/scrapers/b0fb402314e685238537105ee0e70c84.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/b506b87c8ee9e3a7ea8007914078c741.py @@ -1,1 +1,19 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getColumnCount(self): + return 6 + def getColumns(self,columns): + (id, date, title, description,link,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/b7770c4584332cff42bb6abb3326e564.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "ctl00_PlaceHolderMain_Content__ControlWrapper_RichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/b91f866928eb61959dbbab56313214fc.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/bb96fe4065afb7e0872136dd657f9369.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/bb96fe4065afb7e0872136dd657f9369.txt +++ /dev/null @@ -1,2 +1,1 @@ -# does not have any disclog entries or table --- /dev/null +++ b/documents/scrapers/bc91b878e2317fa231cc2c512e2027f0.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (id, date, title, description) = columns + return (id, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/bf16d4ba0d306ee03e5a1d32aaba3da1.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(summary="This table shows every FOI request to date.") + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/bf6e587f166040b63681cd2ff76fbfdf.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/bf6e587f166040b63681cd2ff76fbfdf.txt +++ /dev/null @@ -1,1 +1,1 @@ -no disclog yet + --- a/documents/scrapers/c1302c8d7cbbd911f0d4d8a4128f8079.txt +++ b/documents/scrapers/c1302c8d7cbbd911f0d4d8a4128f8079.txt @@ -1,1 +1,1 @@ -uses RET disclog +parent --- /dev/null +++ b/documents/scrapers/c25f628f9f38d889485d7a4bff873b23.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(class_ = "ms-rtestate-field").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (id, date, title, description) = columns + return (id, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/c25f628f9f38d889485d7a4bff873b23.txt +++ /dev/null @@ -1,20 +1,1 @@ -import sys,os -sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) -import genericScrapers -import scrape -from bs4 import BeautifulSoup -#http://www.doughellmann.com/PyMOTW/abc/ -class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): - - def getColumnCount(self): - return 4 - def getColumns(self,columns): - (id, date, title, description) = columns - return (id, date, title, description, None) - -if __name__ == '__main__': - print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) - print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) - ScraperImplementation().doScrape() - --- a/documents/scrapers/c43ca6780764f4e61918e8836be74420.py +++ b/documents/scrapers/c43ca6780764f4e61918e8836be74420.py @@ -7,7 +7,7 @@ class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): def getColumns(self,columns): (id, date, title,description,notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) if __name__ == '__main__': print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) --- /dev/null +++ b/documents/scrapers/c57c0bf315ce5977e730905707a2f6a3.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericPDFDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/c57c0bf315ce5977e730905707a2f6a3.txt +++ /dev/null @@ -1,3 +1,1 @@ -# pdf -http://www.awm.gov.au/about/AWM_Disclosure_Log.pdf --- /dev/null +++ b/documents/scrapers/cb7f40e3495b682de6eee61bf09c1cfc.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/cca17a34bd490474a316fe0a1ca03c25.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "ctl00_PlaceHolderMain_ctl01__ControlWrapper_RichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/cde8eb4a2e40abb18d8b28d3b85bc9b0.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(summary="This table lists the schedule of upcoming courses.") + def getColumnCount(self): + return 7 + def getColumns(self,columns): + (id, date, title, description,link,deldate,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/ce34d1e9b55911e4272d2d388821f311.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/d1296c366287f7a9faedf235c7e6df01.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id="main").table + def getColumnCount(self): + return 7 + def getColumns(self,columns): + (id, date, title, description,link,deldate,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/d72744fb1e5d6e87af9a5ea16cc27fa5.py @@ -1,1 +1,49 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from datetime import date +from pyquery import PyQuery as pq +from lxml import etree +import urllib +import dateutil +from dateutil.parser import * +class ACMADisclogScraper(genericScrapers.GenericDisclogScraper): + + def doScrape(self): + foidocsdb = scrape.couch['disclosr-foidocuments'] + (url, mime_type, content) = scrape.fetchURL(scrape.docsdb, + self.getURL(), "foidocuments", self.getAgencyID()) + + d = pq(content) + d.make_links_absolute(base_url = self.getURL()) + for item in d('.item-list').items(): + title= item('h3').text() + print title + links = item('a').map(lambda i, e: pq(e).attr('href')) + description = title= item('ul').text() + edate = date.today().strftime("%Y-%m-%d") + print edate + dochash = scrape.mkhash(self.remove_control_chars(title)) + doc = foidocsdb.get(dochash) + if doc is None: + print "saving " + dochash + doc = {'_id': dochash, 'agencyID': self.getAgencyID() + , 'url': self.getURL(), 'docID': dochash, + "links": links, + "date": edate, "title": title, "description": description} + #print doc + foidocsdb.save(doc) + else: + print "already saved" + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ACMADisclogScraper, + genericScrapers.GenericDisclogScraper) + print 'Instance:', isinstance(ACMADisclogScraper(), + genericScrapers.GenericDisclogScraper) + ACMADisclogScraper().doScrape() + --- a/documents/scrapers/d72744fb1e5d6e87af9a5ea16cc27fa5.txt +++ /dev/null --- /dev/null +++ b/documents/scrapers/dae7e934f1c341ccc9547a89a8af917e.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/dfd7414bb0c21a0076ab559901ae0588.py +++ b/documents/scrapers/dfd7414bb0c21a0076ab559901ae0588.py @@ -8,7 +8,7 @@ class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) def getTable(self,soup): return soup.find(class_ = "content") --- /dev/null +++ b/documents/scrapers/e0614dc3a9e25d375370ffd82f7165ac.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 6 + def getColumns(self,columns): + (id, date, title, description,deldate, notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/e2a845e55bc9986e6c75c5ad2c508b8d.py +++ b/documents/scrapers/e2a845e55bc9986e6c75c5ad2c508b8d.py @@ -7,7 +7,7 @@ class ScraperImplementation(genericScrapers.GenericRSSDisclogScraper): def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) if __name__ == '__main__': print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericRSSDisclogScraper) --- /dev/null +++ b/documents/scrapers/e64c71f4986f78675a252104c5a5f359.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 5 + def getColumns(self,columns): + (id, date, title, description,notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/e770921522a49dc77de208cc724ce134.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/e90b1b7cbb83e3eed0b5f849c7e3af79.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "inner_content") + def getColumnCount(self): + return 2 + def getColumns(self,columns): + (date, title) = columns + return (date, date, title, title, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/ee30aad97f0bb32e74c4587404b67ce4.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + #def getTable(self,soup): + # return soup.find(id = "ctl00_PlaceHolderMain_intro2__ControlWrapper_CerRichHtmlField").table + def getColumnCount(self): + return 4 + def getColumns(self,columns): + (id, title, date, description) = columns + return (id, date, title, description, None) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- /dev/null +++ b/documents/scrapers/f0caafbcf292c90e7b8ad18ddcf9afc3.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "genericContent").table.tbody + def getColumnCount(self): + return 3 + def getColumns(self,columns): + (id, date,title, description, notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/f0caafbcf292c90e7b8ad18ddcf9afc3.txt +++ /dev/null @@ -1,21 +1,1 @@ -import sys,os -sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) -import genericScrapers -import scrape -from bs4 import BeautifulSoup -#http://www.doughellmann.com/PyMOTW/abc/ -class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): - def getTable(self,soup): - return soup.find(id = "genericContent").table.tbody - def getColumnCount(self): - return 5 - def getColumns(self,columns): - (id, date,title, description, notes) = columns - return (id, date, title, description, notes) - -if __name__ == '__main__': - print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) - print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) - ScraperImplementation().doScrape() - --- /dev/null +++ b/documents/scrapers/f189459fc43f941e0d4ecfba52c666f3.py @@ -1,1 +1,19 @@ +import sys +import os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers + +class ScraperImplementation(genericScrapers.GenericHTMLDisclogScraper): + + def __init__(self): + super(ScraperImplementation, self).__init__() + + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, + genericScrapers.GenericHTMLDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), + genericScrapers.GenericHTMLDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/f2ab2908d8ee56ed8d995ef4187e75e6.py +++ b/documents/scrapers/f2ab2908d8ee56ed8d995ef4187e75e6.py @@ -8,7 +8,7 @@ class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) def getTable(self,soup): return soup.find(id = "content").table --- /dev/null +++ b/documents/scrapers/f5ce2d1651739704634eb8ca4b2b46d3.py @@ -1,1 +1,21 @@ +import sys,os +sys.path.insert(0, os.path.join(os.path.dirname(__file__) or '.', '../')) +import genericScrapers +import scrape +from bs4 import BeautifulSoup +#http://www.doughellmann.com/PyMOTW/abc/ +class ScraperImplementation(genericScrapers.GenericOAICDisclogScraper): + def getTable(self,soup): + return soup.find(id = "ctl00_PlaceHolderMain_PublishingPageContent__ControlWrapper_RichHtmlField").table + def getColumnCount(self): + return 7 + def getColumns(self,columns): + (id, date, title, description,link,deldate, notes) = columns + return (id, date, title, description, notes) + +if __name__ == '__main__': + print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericOAICDisclogScraper) + print 'Instance:', isinstance(ScraperImplementation(), genericScrapers.GenericOAICDisclogScraper) + ScraperImplementation().doScrape() + --- a/documents/scrapers/rtk.py +++ b/documents/scrapers/rtk.py @@ -7,7 +7,7 @@ class ScraperImplementation(genericScrapers.GenericRSSDisclogScraper): def getColumns(self,columns): (id, date, title, description, notes) = columns - return (id, date, description, title, notes) + return (id, date, title, description, notes) if __name__ == '__main__': print 'Subclass:', issubclass(ScraperImplementation, genericScrapers.GenericRSSDisclogScraper) --- a/documents/scrapers/run.bat +++ b/documents/scrapers/run.bat @@ -1,2 +1,2 @@ -python 3cd40b1240e987cbcd3f0e67054ce259.py +python 3cd40b1240e987cbcd3f0e67054ce259.py pause --- a/documents/search.php +++ b/documents/search.php @@ -2,23 +2,23 @@ include_once('include/common.inc.php'); include_header('Search'); ?> -
-

Search

-
-
- - -
+
+

Search

+
+
+ + +
body); $db = $server->get_db('disclosr-documents'); foreach ($results->rows as $result) { //print_r($result); - //$row = $db->get($result->id); - echo $result->doc->_id." ".$result->doc->url."
".PHP_EOL; + //$row = $db->get($result->id); + echo $result->doc->_id . " " . $result->doc->url . "
" . PHP_EOL; } } include_footer(); --- /dev/null +++ b/documents/sitemap.xml.php @@ -1,1 +1,33 @@ +"; +echo '' . "\n"; +echo " " . local_url() . "index.php1.0\n"; +foreach (scandir("./") as $file) { + if (strpos($file, ".php") !== false && $file != "index.php" && $file != "sitemap.xml.php") + echo " " . local_url() . "$file0.6\n"; +} +$agenciesdb = $server->get_db('disclosr-agencies'); +try { + $rows = $agenciesdb->get_view("app", "byCanonicalName")->rows; + foreach ($rows as $row) { + echo '' . local_url() . 'agency.php?id=' . $row->value->_id . "0.3\n"; + } +} catch (SetteeRestClientException $e) { + setteErrorHandler($e); +} +$foidocsdb = $server->get_db('disclosr-foidocuments'); +try { + $rows = $foidocsdb->get_view("app", "all")->rows; + foreach ($rows as $row) { + echo '' . local_url() . 'view.php?id=' . $row->value->_id . "0.3\n"; + } +} catch (SetteeRestClientException $e) { + setteErrorHandler($e); +} +echo ''; +?> + --- a/documents/template.inc.php +++ b/documents/template.inc.php @@ -1,150 +1,193 @@ - - - - - - - - - +function include_header_documents($title) +{ + header('X-UA-Compatible: IE=edge,chrome=1'); + ?> + + + + + + + + + - - + Australian Disclosure Logs<?php if ($title != "") echo " - $title"; ?> + - Australian Disclosure Logs<?php if ($title != "") echo " - $title";?> - + + + + + - - + + + + - - - - + + + - - - + + + - - - - - - -
-
-
- - - - - - Australian Disclosure Logs -
-

- Check out our subsites on: -Government Agencies -• Political Lobbyists -• Government Contracts and Spending + + +

+
+
+ + + + + + Australian Disclosure Logs -

- -
+
+

+ + Subsites on: + + Government Agencies + • Political Lobbyists + • Government Contracts and Spending + +

+ +
+ +
-
-
- + -
-
-
-

© Company 2012

-
- + (function() { + var ga = document.createElement('script'); + ga.type = 'text/javascript'; + ga.async = true; + ga.src = ('https:' == document.location.protocol ? 'https://ssl' : 'http://www') + '.google-analytics.com/ga.js'; + var s = document.getElementsByTagName('script')[0]; + s.parentNode.insertBefore(ga, s); + })(); + + "; + } + ?> - + - - + +

".$row->value->date.": ".$row->value->title." (".$idtoname[$row->value->agencyID].")

".str_replace("\n","
",$row->value->description); -if (isset($row->value->notes)) { -echo "
Note: ".$row->value->notes; -} -echo "

"; - -if (isset($row->value->links)){ -echo "

Links/Documents

    "; -foreach ($row->value->links as $link) { - echo "
  • ".$link."
    • "; +function truncate($string, $length, $stopanywhere = false) +{ + //truncates a string to a certain char length, stopping on a word if not specified otherwise. + if (strlen($string) > $length) { + //limit hit! + $string = substr($string, 0, ($length - 3)); + if ($stopanywhere) { + //stop anywhere + $string .= '...'; + } else { + //stop on a word. + $string = substr($string, 0, strrpos($string, ' ')) . '...'; + } + } + return $string; } - echo "
"; -} - echo "View original source... ID: ".$row->value->docID.""; -echo"
"; +function displayLogEntry($row, $idtoname) +{ + $result = ""; + $result .= '
'; + $result .= '

: " . truncate($row->value->title, 120) . ""; + $result .= ' (' . $idtoname[$row->value->agencyID] . ')

'; + $result .= "

Title: " . $row->value->title . "
"; + if (isset($row->value->description)) { + $result .= str_replace("\n", "
", preg_replace("/(^[\r\n]*|[\r\n]+)[\s\t]*[\r\n]+/", "", trim($row->value->description))); + } + if (isset($row->value->notes)) { + $result .= "
Note: " . $row->value->notes; + } + $result .= "

"; + + if (isset($row->value->links)) { + $result .= '

Links/Documents

"; + } + $result .= " ID: " . strip_tags($row->value->docID) . ""; + $result .= "
\n"; + return $result; } --- /dev/null +++ b/documents/view.php @@ -1,1 +1,28 @@ + +get_db('disclosr-agencies'); + +$idtoname = Array(); +foreach ($agenciesdb->get_view("app", "byCanonicalName")->rows as $row) { + $idtoname[$row->id] = trim($row->value->name); +} +$foidocsdb = $server->get_db('disclosr-foidocuments'); +try { + $obj = new stdClass(); + $obj->value = $foidocsdb->get($_REQUEST['id']); + include_header_documents($obj->value->title); + + echo displayLogEntry($obj, $idtoname); + +} catch (SetteeRestClientException $e) { + setteErrorHandler($e); +} +include_footer_documents(); +?> + --- a/documents/viewDocument.php +++ b/documents/viewDocument.php @@ -3,13 +3,20 @@ include_once('../include/common.inc.php'); $hash = $_REQUEST['hash']; $docsdb = $server->get_db('disclosr-documents'); -$doc = object_to_array($docsdb->get($hash)); +try { + $doc = object_to_array($docsdb->get($hash)); + +} catch (SetteeRestClientException $e) { + setteErrorHandler($e); +} + if (!isset($doc['_attachments']) || count($doc['_attachments']) == 0) die ("no attachments"); $attachments = $doc['_attachments']; $attachment_filenames = array_keys($attachments); //print_r($attachments); -$url = $serverAddr.'disclosr-documents/'.$hash.'/'.urlencode($attachment_filenames[0]); +$url = $serverAddr . 'disclosr-documents/' . $hash . '/' . urlencode($attachment_filenames[0]); //echo $url; $request = Requests::get($url); echo ($request->body); + --- a/getAgency.php +++ b/getAgency.php @@ -4,12 +4,13 @@ function displayValue($key, $value, $mode) { global $db, $schemas; + $ignoreKeys = Array("metadata" ,"metaTags", "statistics","rtkURLs","rtkDescriptions"); if ($mode == "view") { - if (strpos($key, "_") === 0 || $key == "metadata") + if (strpos($key, "_") === 0 || in_array($key,$ignoreKeys)) return; echo ""; - echo ""; + echo ""; if (isset($schemas['agency']["properties"][$key])) { echo $schemas['agency']["properties"][$key]['x-title'] . "
" . $schemas['agency']["properties"][$key]['description'] . ""; } @@ -159,8 +160,38 @@ } if ($mode == "view") { - echo '
'; - echo '"; + echo '
+
+
+
+
    +
  • Statistics
    • '; + + if (isset($row['statistics']['employees'])) { + echo '

    '; + $keys = array_keys($row['statistics']['employees']); + $lastkey = $keys[count($keys)-1]; + echo $row['statistics']['employees'][$lastkey]['value'].' employees ('.$lastkey.')'; + echo '

    '; + } + if (isset($row['statistics']['budget'])) { + echo '

    '; + $keys = array_keys($row['statistics']['budget']); + $lastkey = $keys[count($keys)-1]; + echo money_format("%#10i",(float)$row['statistics']['budget'][$lastkey]['value']).' ('.$lastkey.' budget)'; + echo '

    '; + } + echo '
+
+
+
'; + echo '
'; + echo '
+

' . $row['name'] . '

'; + if (isset($row['description'])) { + echo '

'.$row['description'].'

'; + } + echo '

' . $row['name'] . "

'; echo ""; } if ($mode == "edit") { @@ -192,6 +223,10 @@ } if ($mode == "view") { echo "
Field NameField Value
"; + echo '
+
+
+
'; } if ($mode == "edit") { echo ''; @@ -199,22 +234,45 @@ } else { // show all list include_header('Agencies'); + echo '
+
+
+
+
    +
  • Sidebar
    • '; + echo '
+
+
+
+
+

Hello, world!

+

This is a template for a simple marketing or informational website. It includes a large callout called the hero unit and three supporting pieces of content. Use it as a starting point to create something more unique.

+

Learn more »

+
+
+
'; try { $rows = $db->get_view("app", "byCanonicalName")->rows; //print_r($rows); - echo '
    '; - foreach ($rows as $row) { + $rowCount = count($rows); + foreach ($rows as $i => $row) { + if ($i % ($rowCount/3) == 0 && $i != 0 && $i != $rowCount -2 ) echo '
'; // print_r($row); - echo '
  • + echo '
    • '; - } - echo ""; + . '

    '; + } + } catch (SetteeRestClientException $e) { setteErrorHandler($e); } + echo '
    +
    +
    +
    '; } + include_footer(); ?> --- a/include/common.inc.php +++ b/include/common.inc.php @@ -9,6 +9,7 @@ || strstr($_SERVER['PHP_SELF'], "include/") || strstr($_SERVER['PHP_SELF'], "documents/") || $_SERVER['SERVER_NAME'] == "disclosurelo.gs" + || $_SERVER['SERVER_NAME'] == "www.disclosurelo.gs" ) $basePath = "../"; --- a/include/couchdb.inc.php +++ b/include/couchdb.inc.php @@ -7,17 +7,24 @@ if (php_uname('n') == "vanille") { $serverAddr = 'http://192.168.178.21:5984/'; } else -if (php_uname('n') == "KYUUBEY") { + if (php_uname('n') == "KYUUBEY") { - $serverAddr = 'http://192.168.1.148:5984/'; -} else { - $serverAddr = 'http://127.0.0.1:5984/'; -} + $serverAddr = 'http://192.168.1.148:5984/'; + $serverAddr = 'http://127.0.0.1:5984/'; + } else + if (php_uname('n') == "ikurt-20") { + + $serverAddr = 'http://192.168.1.113:5984/'; + //$serverAddr = 'http://127.0.0.1:5984/'; + } else { + $serverAddr = 'http://127.0.0.1:5984/'; + } $server = new SetteeServer($serverAddr); -function setteErrorHandler($e) { +function setteErrorHandler($e) +{ if (class_exists('Amon')) { - Amon::log($e->getMessage() . " " . print_r($_SERVER,true), array('error')); + Amon::log($e->getMessage() . " " . print_r($_SERVER, true), array('error')); } echo $e->getMessage() . "
    " . PHP_EOL; } --- a/include/template.inc.php +++ b/include/template.inc.php @@ -19,9 +19,17 @@ <?php echo $title; ?> - Disclosr - - - + + + @@ -34,40 +42,41 @@ +
    +
    +
    + + + + + + Disclosr +
    + +
    +
    +
    +
    - - - - - -
    +
    -
    - +
    +
    - +
    +

    Not affiliated with or endorsed by any government agency.

    +
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Accepts values with 3 or 6 numbers, - * with or without #, e.g., CCC, #CCC, CCCCCC or #CCCCCC. - * - * @return array RGB values: 0 => R, 1 => G, 2 => B - * - */ - public function hex2rgb($hex) - { - // Remove #. - if (strpos($hex, '#') === 0) { - $hex = substr($hex, 1); - } - - if (strlen($hex) == 3) { - $hex .= $hex; - } - - if (strlen($hex) != 6) { - return false; - } - - // Convert each tuple to decimal. - $r = hexdec(substr($hex, 0, 2)); - $g = hexdec(substr($hex, 2, 2)); - $b = hexdec(substr($hex, 4, 2)); - - return array($r, $g, $b); - } - - /** - * - * Converts hexadecimal colors to HSV. - * - * @param string $hex Hexadecimal value. Accepts values with 3 or 6 numbers, - * with or without #, e.g., CCC, #CCC, CCCCCC or #CCCCCC. - * - * @return array HSV values: 0 => H, 1 => S, 2 => V - * - */ - public function hex2hsv($hex) - { - return $this->rgb2hsv($this->hex2rgb($hex)); - } - - /** - * - * Converts hexadecimal colors to HSL. - * - * @param string $hex Hexadecimal value. Accepts values with 3 or 6 numbers, - * with or without #, e.g., CCC, #CCC, CCCCCC or #CCCCCC. - * - * @return array HSL values: 0 => H, 1 => S, 2 => L - * - */ - public function hex2hsl($hex) - { - return $this->rgb2hsl($this->hex2rgb($hex)); - } - - /** - * - * Converts RGB colors to hexadecimal. - * - * @param array $rgb RGB values: 0 => R, 1 => G, 2 => B - * - * @return string Hexadecimal value with six digits, e.g., CCCCCC. - * - */ - public function rgb2hex($rgb) - { - if(count($rgb) < 3) { - return false; - } - - list($r, $g, $b) = $rgb; - - // From php.net. - $r = 0x10000 * max(0, min(255, $r)); - $g = 0x100 * max(0, min(255, $g)); - $b = max(0, min(255, $b)); - - return strtoupper(str_pad(dechex($r + $g + $b), 6, 0, STR_PAD_LEFT)); - } - - /** - * - * Converts RGB to HSV. - * - * @param array $rgb RGB values: 0 => R, 1 => G, 2 => B - * - * @return array HSV values: 0 => H, 1 => S, 2 => V - * - */ - public function rgb2hsv($rgb) - { - // RGB values = 0 ÷ 255 - $var_R = ($rgb[0] / 255); - $var_G = ($rgb[1] / 255); - $var_B = ($rgb[2] / 255); - - // Min. value of RGB - $var_Min = min($var_R, $var_G, $var_B); - - // Max. value of RGB - $var_Max = max($var_R, $var_G, $var_B); - - // Delta RGB value - $del_Max = $var_Max - $var_Min; - - $V = $var_Max; - - // This is a gray, no chroma... - if ( $del_Max == 0 ) { - // HSV results = 0 ÷ 1 - $H = 0; - $S = 0; - } else { - // Chromatic data... - $S = $del_Max / $var_Max; - - $del_R = ((($var_Max - $var_R) / 6) + ($del_Max / 2)) / $del_Max; - $del_G = ((($var_Max - $var_G) / 6) + ($del_Max / 2)) / $del_Max; - $del_B = ((($var_Max - $var_B) / 6) + ($del_Max / 2)) / $del_Max; - - if ($var_R == $var_Max) { - $H = $del_B - $del_G; - } else if ($var_G == $var_Max) { - $H = (1 / 3) + $del_R - $del_B; - } else if ($var_B == $var_Max) { - $H = (2 / 3) + $del_G - $del_R; - } - - if ($H < 0) { - $H += 1; - } - if ($H > 1) { - $H -= 1; - } - } - - // Returns agnostic values. - // Range will depend on the application: e.g. $H*360, $S*100, $V*100. - return array($H, $S, $V); - } - - /** - * - * Converts RGB to HSL. - * - * @param array $rgb RGB values: 0 => R, 1 => G, 2 => B - * - * @return array HSL values: 0 => H, 1 => S, 2 => L - * - */ - public function rgb2hsl($rgb) - { - // Where RGB values = 0 ÷ 255. - $var_R = $rgb[0] / 255; - $var_G = $rgb[1] / 255; - $var_B = $rgb[2] / 255; - - // Min. value of RGB - $var_Min = min($var_R, $var_G, $var_B); - // Max. value of RGB - $var_Max = max($var_R, $var_G, $var_B); - // Delta RGB value - $del_Max = $var_Max - $var_Min; - - $L = ($var_Max + $var_Min) / 2; - - if ( $del_Max == 0 ) { - // This is a gray, no chroma... - // HSL results = 0 ÷ 1 - $H = 0; - $S = 0; - } else { - // Chromatic data... - if ($L < 0.5) { - $S = $del_Max / ($var_Max + $var_Min); - } else { - $S = $del_Max / ( 2 - $var_Max - $var_Min ); - } - - $del_R = ((($var_Max - $var_R) / 6) + ($del_Max / 2)) / $del_Max; - $del_G = ((($var_Max - $var_G) / 6) + ($del_Max / 2)) / $del_Max; - $del_B = ((($var_Max - $var_B) / 6) + ($del_Max / 2)) / $del_Max; - - if ($var_R == $var_Max) { - $H = $del_B - $del_G; - } else if ($var_G == $var_Max) { - $H = ( 1 / 3 ) + $del_R - $del_B; - } else if ($var_B == $var_Max) { - $H = ( 2 / 3 ) + $del_G - $del_R; - } - - if ($H < 0) { - $H += 1; - } - if ($H > 1) { - $H -= 1; - } - } - - return array($H, $S, $L); - } - - /** - * - * Converts HSV colors to hexadecimal. - * - * @param array $hsv HSV values: 0 => H, 1 => S, 2 => V - * - * @return string Hexadecimal value with six digits, e.g., CCCCCC. - * - */ - public function hsv2hex($hsv) - { - return $this->rgb2hex($this->hsv2rgb($hsv)); - } - - /** - * - * Converts HSV to RGB. - * - * @param array $hsv HSV values: 0 => H, 1 => S, 2 => V - * - * @return array RGB values: 0 => R, 1 => G, 2 => B - * - */ - public function hsv2rgb($hsv) - { - $H = $hsv[0]; - $S = $hsv[1]; - $V = $hsv[2]; - - // HSV values = 0 ÷ 1 - if ($S == 0) { - $R = $V * 255; - $G = $V * 255; - $B = $V * 255; - } else { - $var_h = $H * 6; - // H must be < 1 - if ( $var_h == 6 ) { - $var_h = 0; - } - // Or ... $var_i = floor( $var_h ) - $var_i = floor( $var_h ); - $var_1 = $V * ( 1 - $S ); - $var_2 = $V * ( 1 - $S * ( $var_h - $var_i ) ); - $var_3 = $V * ( 1 - $S * ( 1 - ( $var_h - $var_i ) ) ); - - switch($var_i) { - case 0: - $var_r = $V; - $var_g = $var_3; - $var_b = $var_1; - break; - case 1: - $var_r = $var_2; - $var_g = $V; - $var_b = $var_1; - break; - case 2: - $var_r = $var_1; - $var_g = $V; - $var_b = $var_3; - break; - case 3: - $var_r = $var_1; - $var_g = $var_2; - $var_b = $V; - break; - case 4: - $var_r = $var_3; - $var_g = $var_1; - $var_b = $V; - break; - default: - $var_r = $V; - $var_g = $var_1; - $var_b = $var_2; - } - - //RGB results = 0 ÷ 255 - $R = $var_r * 255; - $G = $var_g * 255; - $B = $var_b * 255; - } - - return array($R, $G, $B); - } - - /** - * - * Converts HSV colors to HSL. - * - * @param array $hsv HSV values: 0 => H, 1 => S, 2 => V - * - * @return array HSL values: 0 => H, 1 => S, 2 => L - * - */ - public function hsv2hsl($hsv) - { - return $this->rgb2hsl($this->hsv2rgb($hsv)); - } - - /** - * - * Converts hexadecimal colors to HSL. - * - * @param array $hsl HSL values: 0 => H, 1 => S, 2 => L - * - * @return string Hexadecimal value. Accepts values with 3 or 6 numbers, - * with or without #, e.g., CCC, #CCC, CCCCCC or #CCCCCC. - * - */ - public function hsl2hex($hsl) - { - return $this->rgb2hex($this->hsl2rgb($hsl)); - } - - /** - * - * Converts HSL to RGB. - * - * @param array $hsv HSL values: 0 => H, 1 => S, 2 => L - * - * @return array RGB values: 0 => R, 1 => G, 2 => B - * - */ - public function hsl2rgb($hsl) - { - list($H, $S, $L) = $hsl; - - if ($S == 0) { - // HSL values = 0 ÷ 1 - // RGB results = 0 ÷ 255 - $R = $L * 255; - $G = $L * 255; - $B = $L * 255; - } else { - if ($L < 0.5) { - $var_2 = $L * (1 + $S); - } else { - $var_2 = ($L + $S) - ($S * $L); - } - - $var_1 = 2 * $L - $var_2; - - $R = 255 * $this->_hue2rgb($var_1, $var_2, $H + (1 / 3)); - $G = 255 * $this->_hue2rgb($var_1, $var_2, $H); - $B = 255 * $this->_hue2rgb($var_1, $var_2, $H - (1 / 3)); - } - - return array($R, $G, $B); - } - - /** - * - * Support method for hsl2rgb(): converts hue ro RGB. - * - * @param - * - * @param - * - * @param - * - * @return int - * - */ - protected function _hue2rgb($v1, $v2, $vH) - { - if ($vH < 0) { - $vH += 1; - } - - if ($vH > 1) { - $vH -= 1; - } - - if ((6 * $vH) < 1) { - return ($v1 + ($v2 - $v1) * 6 * $vH); - } - - if ((2 * $vH) < 1) { - return $v2; - } - - if ((3 * $vH) < 2) { - return ($v1 + ($v2 - $v1) * (( 2 / 3) - $vH) * 6); - } - - return $v1; - } - - /** - * - * Converts hexadecimal colors to HSL. - * - * @param array $hsl HSL values: 0 => H, 1 => S, 2 => L - * - * @return array HSV values: 0 => H, 1 => S, 2 => V - * - */ - public function hsl2hsv($hsl) - { - return $this->rgb2hsv($this->hsl2rgb($hsl)); - } - - /** - * - * Updates HSV values. - * - * @param array $hsv HSV values: 0 => H, 1 => S, 2 => V - * - * @param array $values Values to update: 0 => value to add to H (0 to 360), - * 1 and 2 => values to multiply S and V (0 to 100). Example: - * - * {{{code:php - * // Update saturation to 80% in the provided HSV. - * $hsv = array(120, 0.75, 0.75); - * $new_hsv = $color->updateHsv($hsv, array(null, 80, null)); - * }}} - * - */ - public function updateHsv($hsv, $values) - { - if (isset($values[0])) { - $hsv[0] = max(0, min(360, ($hsv[0] + $values[0]))); - } - - if (isset($values[1])) { - $hsv[1] = max(0, min(1, ($hsv[1] * ($values[1] / 100)))); - } - - if (isset($values[2])) { - $hsv[2] = max(0, min(1, ($hsv[2] * ($values[2] / 100)))); - } - - return $hsv; - } - - /** - * - * Updates HSL values. - * - * @param array $hsl HSL values: 0 => H, 1 => S, 2 => L - * - * @param array $values Values to update: 0 => value to add to H (0 to 360), - * 1 and 2 => values to multiply S and V (0 to 100). Example: - * - * {{{code:php - * // Update saturation to 80% in the provided HSL. - * $hsl = array(120, 0.75, 0.75); - * $new_hsl = $color->updateHsl($hsl, array(null, 80, null)); - * }}} - * - */ - public function updateHsl($hsl, $values) - { - if (isset($values[0])) { - $hsl[0] = max(0, min(360, ($hsl[0] + $values[0]))); - } - - if (isset($values[1])) { - $hsl[1] = max(0, min(1, ($hsl[1] * ($values[1] / 100)))); - } - - if (isset($values[2])) { - $hsl[2] = max(0, min(1, ($hsl[2] * ($values[2] / 100)))); - } - - return $hsl; - } + + * + * @license http://www.opensource.org/licenses/bsd-license.php BSD License + * + * @version $Id$ + * + */ +class Lux_Color +{ + /** + * + * Converts hexadecimal colors to RGB. + * + * @param string $hex Hexadecimal value. Accepts values with 3 or 6 numbers, + * with or without #, e.g., CCC, #CCC, CCCCCC or #CCCCCC. + * + * @return array RGB values: 0 => R, 1 => G, 2 => B + * + */ + public function hex2rgb($hex) + { + // Remove #. + if (strpos($hex, '#') === 0) { + $hex = substr($hex, 1); + } + + if (strlen($hex) == 3) { + $hex .= $hex; + } + + if (strlen($hex) != 6) { + return false; + } + + // Convert each tuple to decimal. + $r = hexdec(substr($hex, 0, 2)); + $g = hexdec(substr($hex, 2, 2)); + $b = hexdec(substr($hex, 4, 2)); + + return array($r, $g, $b); + } + + /** + * + * Converts hexadecimal colors to HSV. + * + * @param string $hex Hexadecimal value. Accepts values with 3 or 6 numbers, + * with or without #, e.g., CCC, #CCC, CCCCCC or #CCCCCC. + * + * @return array HSV values: 0 => H, 1 => S, 2 => V + * + */ + public function hex2hsv($hex) + { + return $this->rgb2hsv($this->hex2rgb($hex)); + } + + /** + * + * Converts hexadecimal colors to HSL. + * + * @param string $hex Hexadecimal value. Accepts values with 3 or 6 numbers, + * with or without #, e.g., CCC, #CCC, CCCCCC or #CCCCCC. + * + * @return array HSL values: 0 => H, 1 => S, 2 => L + * + */ + public function hex2hsl($hex) + { + return $this->rgb2hsl($this->hex2rgb($hex)); + } + + /** + * + * Converts RGB colors to hexadecimal. + * + * @param array $rgb RGB values: 0 => R, 1 => G, 2 => B + * + * @return string Hexadecimal value with six digits, e.g., CCCCCC. + * + */ + public function rgb2hex($rgb) + { + if(count($rgb) < 3) { + return false; + } + + list($r, $g, $b) = $rgb; + + // From php.net. + $r = 0x10000 * max(0, min(255, $r)); + $g = 0x100 * max(0, min(255, $g)); + $b = max(0, min(255, $b)); + + return strtoupper(str_pad(dechex($r + $g + $b), 6, 0, STR_PAD_LEFT)); + } + + /** + * + * Converts RGB to HSV. + * + * @param array $rgb RGB values: 0 => R, 1 => G, 2 => B + * + * @return array HSV values: 0 => H, 1 => S, 2 => V + * + */ + public function rgb2hsv($rgb) + { + // RGB values = 0 ÷ 255 + $var_R = ($rgb[0] / 255); + $var_G = ($rgb[1] / 255); + $var_B = ($rgb[2] / 255); + + // Min. value of RGB + $var_Min = min($var_R, $var_G, $var_B); + + // Max. value of RGB + $var_Max = max($var_R, $var_G, $var_B); + + // Delta RGB value + $del_Max = $var_Max - $var_Min; + + $V = $var_Max; + + // This is a gray, no chroma... + if ( $del_Max == 0 ) { + // HSV results = 0 ÷ 1 + $H = 0; + $S = 0; + } else { + // Chromatic data... + $S = $del_Max / $var_Max; + + $del_R = ((($var_Max - $var_R) / 6) + ($del_Max / 2)) / $del_Max; + $del_G = ((($var_Max - $var_G) / 6) + ($del_Max / 2)) / $del_Max; + $del_B = ((($var_Max - $var_B) / 6) + ($del_Max / 2)) / $del_Max; + + if ($var_R == $var_Max) { + $H = $del_B - $del_G; + } else if ($var_G == $var_Max) { + $H = (1 / 3) + $del_R - $del_B; + } else if ($var_B == $var_Max) { + $H = (2 / 3) + $del_G - $del_R; + } + + if ($H < 0) { + $H += 1; + } + if ($H > 1) { + $H -= 1; + } + } + + // Returns agnostic values. + // Range will depend on the application: e.g. $H*360, $S*100, $V*100. + return array($H, $S, $V); + } + + /** + * + * Converts RGB to HSL. + * + * @param array $rgb RGB values: 0 => R, 1 => G, 2 => B + * + * @return array HSL values: 0 => H, 1 => S, 2 => L + * + */ + public function rgb2hsl($rgb) + { + // Where RGB values = 0 ÷ 255. + $var_R = $rgb[0] / 255; + $var_G = $rgb[1] / 255; + $var_B = $rgb[2] / 255; + + // Min. value of RGB + $var_Min = min($var_R, $var_G, $var_B); + // Max. value of RGB + $var_Max = max($var_R, $var_G, $var_B); + // Delta RGB value + $del_Max = $var_Max - $var_Min; + + $L = ($var_Max + $var_Min) / 2; + + if ( $del_Max == 0 ) { + // This is a gray, no chroma... + // HSL results = 0 ÷ 1 + $H = 0; + $S = 0; + } else { + // Chromatic data... + if ($L < 0.5) { + $S = $del_Max / ($var_Max + $var_Min); + } else { + $S = $del_Max / ( 2 - $var_Max - $var_Min ); + } + + $del_R = ((($var_Max - $var_R) / 6) + ($del_Max / 2)) / $del_Max; + $del_G = ((($var_Max - $var_G) / 6) + ($del_Max / 2)) / $del_Max; + $del_B = ((($var_Max - $var_B) / 6) + ($del_Max / 2)) / $del_Max; + + if ($var_R == $var_Max) { + $H = $del_B - $del_G; + } else if ($var_G == $var_Max) { + $H = ( 1 / 3 ) + $del_R - $del_B; + } else if ($var_B == $var_Max) { + $H = ( 2 / 3 ) + $del_G - $del_R; + } + + if ($H < 0) { + $H += 1; + } + if ($H > 1) { + $H -= 1; + } + } + + return array($H, $S, $L); + } + + /** + * + * Converts HSV colors to hexadecimal. + * + * @param array $hsv HSV values: 0 => H, 1 => S, 2 => V + * + * @return string Hexadecimal value with six digits, e.g., CCCCCC. + * + */ + public function hsv2hex($hsv) + { + return $this->rgb2hex($this->hsv2rgb($hsv)); + } + + /** + * + * Converts HSV to RGB. + * + * @param array $hsv HSV values: 0 => H, 1 => S, 2 => V + * + * @return array RGB values: 0 => R, 1 => G, 2 => B + * + */ + public function hsv2rgb($hsv) + { + $H = $hsv[0]; + $S = $hsv[1]; + $V = $hsv[2]; + + // HSV values = 0 ÷ 1 + if ($S == 0) { + $R = $V * 255; + $G = $V * 255; + $B = $V * 255; + } else { + $var_h = $H * 6; + // H must be < 1 + if ( $var_h == 6 ) { + $var_h = 0; + } + // Or ... $var_i = floor( $var_h ) + $var_i = floor( $var_h ); + $var_1 = $V * ( 1 - $S ); + $var_2 = $V * ( 1 - $S * ( $var_h - $var_i ) ); + $var_3 = $V * ( 1 - $S * ( 1 - ( $var_h - $var_i ) ) ); + + switch($var_i) { + case 0: + $var_r = $V; + $var_g = $var_3; + $var_b = $var_1; + break; + case 1: + $var_r = $var_2; + $var_g = $V; + $var_b = $var_1; + break; + case 2: + $var_r = $var_1; + $var_g = $V; + $var_b = $var_3; + break; + case 3: + $var_r = $var_1; + $var_g = $var_2; + $var_b = $V; + break; + case 4: + $var_r = $var_3; + $var_g = $var_1; + $var_b = $V; + break; + default: + $var_r = $V; + $var_g = $var_1; + $var_b = $var_2; + } + + //RGB results = 0 ÷ 255 + $R = $var_r * 255; + $G = $var_g * 255; + $B = $var_b * 255; + } + + return array($R, $G, $B); + } + + /** + * + * Converts HSV colors to HSL. + * + * @param array $hsv HSV values: 0 => H, 1 => S, 2 => V + * + * @return array HSL values: 0 => H, 1 => S, 2 => L + * + */ + public function hsv2hsl($hsv) + { + return $this->rgb2hsl($this->hsv2rgb($hsv)); + } + + /** + * + * Converts hexadecimal colors to HSL. + * + * @param array $hsl HSL values: 0 => H, 1 => S, 2 => L + * + * @return string Hexadecimal value. Accepts values with 3 or 6 numbers, + * with or without #, e.g., CCC, #CCC, CCCCCC or #CCCCCC. + * + */ + public function hsl2hex($hsl) + { + return $this->rgb2hex($this->hsl2rgb($hsl)); + } + + /** + * + * Converts HSL to RGB. + * + * @param array $hsv HSL values: 0 => H, 1 => S, 2 => L + * + * @return array RGB values: 0 => R, 1 => G, 2 => B + * + */ + public function hsl2rgb($hsl) + { + list($H, $S, $L) = $hsl; + + if ($S == 0) { + // HSL values = 0 ÷ 1 + // RGB results = 0 ÷ 255 + $R = $L * 255; + $G = $L * 255; + $B = $L * 255; + } else { + if ($L < 0.5) { + $var_2 = $L * (1 + $S); + } else { + $var_2 = ($L + $S) - ($S * $L); + } + + $var_1 = 2 * $L - $var_2; + + $R = 255 * $this->_hue2rgb($var_1, $var_2, $H + (1 / 3)); + $G = 255 * $this->_hue2rgb($var_1, $var_2, $H); + $B = 255 * $this->_hue2rgb($var_1, $var_2, $H - (1 / 3)); + } + + return array($R, $G, $B); + } + + /** + * + * Support method for hsl2rgb(): converts hue ro RGB. + * + * @param + * + * @param + * + * @param + * + * @return int + * + */ + protected function _hue2rgb($v1, $v2, $vH) + { + if ($vH < 0) { + $vH += 1; + } + + if ($vH > 1) { + $vH -= 1; + } + + if ((6 * $vH) < 1) { + return ($v1 + ($v2 - $v1) * 6 * $vH); + } + + if ((2 * $vH) < 1) { + return $v2; + } + + if ((3 * $vH) < 2) { + return ($v1 + ($v2 - $v1) * (( 2 / 3) - $vH) * 6); + } + + return $v1; + } + + /** + * + * Converts hexadecimal colors to HSL. + * + * @param array $hsl HSL values: 0 => H, 1 => S, 2 => L + * + * @return array HSV values: 0 => H, 1 => S, 2 => V + * + */ + public function hsl2hsv($hsl) + { + return $this->rgb2hsv($this->hsl2rgb($hsl)); + } + + /** + * + * Updates HSV values. + * + * @param array $hsv HSV values: 0 => H, 1 => S, 2 => V + * + * @param array $values Values to update: 0 => value to add to H (0 to 360), + * 1 and 2 => values to multiply S and V (0 to 100). Example: + * + * {{{code:php + * // Update saturation to 80% in the provided HSV. + * $hsv = array(120, 0.75, 0.75); + * $new_hsv = $color->updateHsv($hsv, array(null, 80, null)); + * }}} + * + */ + public function updateHsv($hsv, $values) + { + if (isset($values[0])) { + $hsv[0] = max(0, min(360, ($hsv[0] + $values[0]))); + } + + if (isset($values[1])) { + $hsv[1] = max(0, min(1, ($hsv[1] * ($values[1] / 100)))); + } + + if (isset($values[2])) { + $hsv[2] = max(0, min(1, ($hsv[2] * ($values[2] / 100)))); + } + + return $hsv; + } + + /** + * + * Updates HSL values. + * + * @param array $hsl HSL values: 0 => H, 1 => S, 2 => L + * + * @param array $values Values to update: 0 => value to add to H (0 to 360), + * 1 and 2 => values to multiply S and V (0 to 100). Example: + * + * {{{code:php + * // Update saturation to 80% in the provided HSL. + * $hsl = array(120, 0.75, 0.75); + * $new_hsl = $color->updateHsl($hsl, array(null, 80, null)); + * }}} + * + */ + public function updateHsl($hsl, $values) + { + if (isset($values[0])) { + $hsl[0] = max(0, min(360, ($hsl[0] + $values[0]))); + } + + if (isset($values[1])) { + $hsl[1] = max(0, min(1, ($hsl[1] * ($values[1] / 100)))); + } + + if (isset($values[2])) { + $hsl[2] = max(0, min(1, ($hsl[2] * ($values[2] / 100)))); + } + + return $hsl; + } } --- a/lib/FeedItem.php +++ /dev/null @@ -1,168 +1,1 @@ - - * @link http://www.ajaxray.com/projects/rss - */ - class FeedItem - { - private $elements = array(); //Collection of feed elements - private $version; - - /** - * Constructor - * - * @param contant (RSS1/RSS2/ATOM) RSS2 is default. - */ - function __construct($version = RSS2) - { - $this->version = $version; - } - - /** - * Add an element to elements array - * - * @access public - * @param srting The tag name of an element - * @param srting The content of tag - * @param array Attributes(if any) in 'attrName' => 'attrValue' format - * @return void - */ - public function addElement($elementName, $content, $attributes = null) - { - $this->elements[$elementName]['name'] = $elementName; - $this->elements[$elementName]['content'] = $content; - $this->elements[$elementName]['attributes'] = $attributes; - } - - /** - * Set multiple feed elements from an array. - * Elements which have attributes cannot be added by this method - * - * @access public - * @param array array of elements in 'tagName' => 'tagContent' format. - * @return void - */ - public function addElementArray($elementArray) - { - if(! is_array($elementArray)) return; - foreach ($elementArray as $elementName => $content) - { - $this->addElement($elementName, $content); - } - } - - /** - * Return the collection of elements in this feed item - * - * @access public - * @return array - */ - public function getElements() - { - return $this->elements; - } - - // Wrapper functions ------------------------------------------------------ - - /** - * Set the 'dscription' element of feed item - * - * @access public - * @param string The content of 'description' element - * @return void - */ - public function setDescription($description) - { - $tag = ($this->version == ATOM)? 'summary' : 'description'; - $this->addElement($tag, $description); - } - - /** - * @desc Set the 'title' element of feed item - * @access public - * @param string The content of 'title' element - * @return void - */ - public function setTitle($title) - { - $this->addElement('title', $title); - } - - /** - * Set the 'date' element of feed item - * - * @access public - * @param string The content of 'date' element - * @return void - */ - public function setDate($date) - { - if(! is_numeric($date)) - { - $date = strtotime($date); - } - - if($this->version == ATOM) - { - $tag = 'updated'; - $value = date(DATE_ATOM, $date); - } - elseif($this->version == RSS2) - { - $tag = 'pubDate'; - $value = date(DATE_RSS, $date); - } - else - { - $tag = 'dc:date'; - $value = date("Y-m-d", $date); - } - - $this->addElement($tag, $value); - } - - /** - * Set the 'link' element of feed item - * - * @access public - * @param string The content of 'link' element - * @return void - */ - public function setLink($link) - { - if($this->version == RSS2 || $this->version == RSS1) - { - $this->addElement('link', $link); - } - else - { - $this->addElement('link','',array('href'=>$link)); - $this->addElement('id', FeedWriter::uuid($link,'urn:uuid:')); - } - - } - - /** - * Set the 'encloser' element of feed item - * For RSS 2.0 only - * - * @access public - * @param string The url attribute of encloser tag - * @param string The length attribute of encloser tag - * @param string The type attribute of encloser tag - * @return void - */ - public function setEncloser($url, $length, $type) - { - $attributes = array('url'=>$url, 'length'=>$length, 'type'=>$type); - $this->addElement('enclosure','',$attributes); - } - - } // end of class FeedItem -?> --- a/lib/FeedWriter.php +++ /dev/null @@ -1,435 +1,1 @@ - - * @link http://www.ajaxray.com/projects/rss - */ - class FeedWriter - { - private $channels = array(); // Collection of channel elements - private $items = array(); // Collection of items as object of FeedItem class. - private $data = array(); // Store some other version wise data - private $CDATAEncoding = array(); // The tag names which have to encoded as CDATA - - private $version = null; - - /** - * Constructor - * - * @param constant the version constant (RSS1/RSS2/ATOM). - */ - function __construct($version = RSS2) - { - $this->version = $version; - - // Setting default value for assential channel elements - $this->channels['title'] = $version . ' Feed'; - $this->channels['link'] = 'http://www.ajaxray.com/blog'; - - //Tag names to encode in CDATA - $this->CDATAEncoding = array('description', 'content:encoded', 'summary'); - } - - // Start # public functions --------------------------------------------- - - /** - * Set a channel element - * @access public - * @param srting name of the channel tag - * @param string content of the channel tag - * @return void - */ - public function setChannelElement($elementName, $content) - { - $this->channels[$elementName] = $content ; - } - - /** - * Set multiple channel elements from an array. Array elements - * should be 'channelName' => 'channelContent' format. - * - * @access public - * @param array array of channels - * @return void - */ - public function setChannelElementsFromArray($elementArray) - { - if(! is_array($elementArray)) return; - foreach ($elementArray as $elementName => $content) - { - $this->setChannelElement($elementName, $content); - } - } - - /** - * Genarate the actual RSS/ATOM file - * - * @access public - * @return void - */ - public function genarateFeed() - { - header("Content-type: text/xml"); - - $this->printHead(); - $this->printChannels(); - $this->printItems(); - $this->printTale(); - } - - /** - * Create a new FeedItem. - * - * @access public - * @return object instance of FeedItem class - */ - public function createNewItem() - { - $Item = new FeedItem($this->version); - return $Item; - } - - /** - * Add a FeedItem to the main class - * - * @access public - * @param object instance of FeedItem class - * @return void - */ - public function addItem($feedItem) - { - $this->items[] = $feedItem; - } - - - // Wrapper functions ------------------------------------------------------------------- - - /** - * Set the 'title' channel element - * - * @access public - * @param srting value of 'title' channel tag - * @return void - */ - public function setTitle($title) - { - $this->setChannelElement('title', $title); - } - - /** - * Set the 'description' channel element - * - * @access public - * @param srting value of 'description' channel tag - * @return void - */ - public function setDescription($desciption) - { - $this->setChannelElement('description', $desciption); - } - - /** - * Set the 'link' channel element - * - * @access public - * @param srting value of 'link' channel tag - * @return void - */ - public function setLink($link) - { - $this->setChannelElement('link', $link); - } - - /** - * Set the 'image' channel element - * - * @access public - * @param srting title of image - * @param srting link url of the imahe - * @param srting path url of the image - * @return void - */ - public function setImage($title, $link, $url) - { - $this->setChannelElement('image', array('title'=>$title, 'link'=>$link, 'url'=>$url)); - } - - /** - * Set the 'about' channel element. Only for RSS 1.0 - * - * @access public - * @param srting value of 'about' channel tag - * @return void - */ - public function setChannelAbout($url) - { - $this->data['ChannelAbout'] = $url; - } - - /** - * Genarates an UUID - * @author Anis uddin Ahmad - * @param string an optional prefix - * @return string the formated uuid - */ - public function uuid($key = null, $prefix = '') - { - $key = ($key == null)? uniqid(rand()) : $key; - $chars = md5($key); - $uuid = substr($chars,0,8) . '-'; - $uuid .= substr($chars,8,4) . '-'; - $uuid .= substr($chars,12,4) . '-'; - $uuid .= substr($chars,16,4) . '-'; - $uuid .= substr($chars,20,12); - - return $prefix . $uuid; - } - // End # public functions ---------------------------------------------- - - // Start # private functions ---------------------------------------------- - - /** - * Prints the xml and rss namespace - * - * @access private - * @return void - */ - private function printHead() - { - $out = '' . "\n"; - - if($this->version == RSS2) - { - $out .= '' . PHP_EOL; - } - elseif($this->version == RSS1) - { - $out .= '' . PHP_EOL;; - } - else if($this->version == ATOM) - { - $out .= '' . PHP_EOL;; - } - echo $out; - } - - /** - * Closes the open tags at the end of file - * - * @access private - * @return void - */ - private function printTale() - { - if($this->version == RSS2) - { - echo '' . PHP_EOL . ''; - } - elseif($this->version == RSS1) - { - echo ''; - } - else if($this->version == ATOM) - { - echo ''; - } - - } - - /** - * Creates a single node as xml format - * - * @access private - * @param srting name of the tag - * @param mixed tag value as string or array of nested tags in 'tagName' => 'tagValue' format - * @param array Attributes(if any) in 'attrName' => 'attrValue' format - * @return string formatted xml tag - */ - private function makeNode($tagName, $tagContent, $attributes = null) - { - $nodeText = ''; - $attrText = ''; - - if(is_array($attributes)) - { - foreach ($attributes as $key => $value) - { - $attrText .= " $key=\"$value\" "; - } - } - - if(is_array($tagContent) && $this->version == RSS1) - { - $attrText = ' rdf:parseType="Resource"'; - } - - - $attrText .= (in_array($tagName, $this->CDATAEncoding) && $this->version == ATOM)? ' type="html" ' : ''; - $nodeText .= (in_array($tagName, $this->CDATAEncoding))? "<{$tagName}{$attrText}>"; - - if(is_array($tagContent)) - { - foreach ($tagContent as $key => $value) - { - $nodeText .= $this->makeNode($key, $value); - } - } - else - { - $nodeText .= (in_array($tagName, $this->CDATAEncoding))? $tagContent : htmlentities($tagContent); - } - - $nodeText .= (in_array($tagName, $this->CDATAEncoding))? "]]>" : ""; - - return $nodeText . PHP_EOL; - } - - /** - * @desc Print channels - * @access private - * @return void - */ - private function printChannels() - { - //Start channel tag - switch ($this->version) - { - case RSS2: - echo '' . PHP_EOL; - break; - case RSS1: - echo (isset($this->data['ChannelAbout']))? "data['ChannelAbout']}\">" : "channels['link']}\">"; - break; - } - - //Print Items of channel - foreach ($this->channels as $key => $value) - { - if($this->version == ATOM && $key == 'link') - { - // ATOM prints link element as href attribute - echo $this->makeNode($key,'',array('href'=>$value)); - //Add the id for ATOM - echo $this->makeNode('id',$this->uuid($value,'urn:uuid:')); - } - else - { - echo $this->makeNode($key, $value); - } - - } - - //RSS 1.0 have special tag with channel - if($this->version == RSS1) - { - echo "" . PHP_EOL . "" . PHP_EOL; - foreach ($this->items as $item) - { - $thisItems = $item->getElements(); - echo "" . PHP_EOL; - } - echo "" . PHP_EOL . "" . PHP_EOL . "" . PHP_EOL; - } - } - - /** - * Prints formatted feed items - * - * @access private - * @return void - */ - private function printItems() - { - foreach ($this->items as $item) - { - $thisItems = $item->getElements(); - - //the argument is printed as rdf:about attribute of item in rss 1.0 - echo $this->startItem($thisItems['link']['content']); - - foreach ($thisItems as $feedItem ) - { - echo $this->makeNode($feedItem['name'], $feedItem['content'], $feedItem['attributes']); - } - echo $this->endItem(); - } - } - - /** - * Make the starting tag of channels - * - * @access private - * @param srting The vale of about tag which is used for only RSS 1.0 - * @return void - */ - private function startItem($about = false) - { - if($this->version == RSS2) - { - echo '' . PHP_EOL; - } - elseif($this->version == RSS1) - { - if($about) - { - echo "" . PHP_EOL; - } - else - { - die('link element is not set .\n It\'s required for RSS 1.0 to be used as about attribute of item'); - } - } - else if($this->version == ATOM) - { - echo "" . PHP_EOL; - } - } - - /** - * Closes feed item tag - * - * @access private - * @return void - */ - private function endItem() - { - if($this->version == RSS2 || $this->version == RSS1) - { - echo '' . PHP_EOL; - } - else if($this->version == ATOM) - { - echo "" . PHP_EOL; - } - } - - - - // End # private functions ---------------------------------------------- - - } // end of class FeedWriter - -// autoload classes -function __autoload($class_name) -{ - require_once $class_name . '.php'; -} + --- /dev/null +++ b/lib/FeedWriter/COPYING @@ -1,1 +1,675 @@ - + GNU GENERAL PUBLIC LICENSE + Version 3, 29 June 2007 + + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. + + Preamble + + The GNU General Public License is a free, copyleft license for +software and other kinds of works. + + The licenses for most software and other practical works are designed +to take away your freedom to share and change the works. By contrast, +the GNU General Public License is intended to guarantee your freedom to +share and change all versions of a program--to make sure it remains free +software for all its users. We, the Free Software Foundation, use the +GNU General Public License for most of our software; it applies also to +any other work released this way by its authors. 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If not, see . + +Also add information on how to contact you by electronic and paper mail. + + If the program does terminal interaction, make it output a short +notice like this when it starts in an interactive mode: + + Copyright (C) + This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. + This is free software, and you are welcome to redistribute it + under certain conditions; type `show c' for details. + +The hypothetical commands `show w' and `show c' should show the appropriate +parts of the General Public License. Of course, your program's commands +might be different; for a GUI interface, you would use an "about box". + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU GPL, see +. + + The GNU General Public License does not permit incorporating your program +into proprietary programs. If your program is a subroutine library, you +may consider it more useful to permit linking proprietary applications with +the library. If this is what you want to do, use the GNU Lesser General +Public License instead of this License. But first, please read +. + --- /dev/null +++ b/lib/FeedWriter/FeedItem.php @@ -1,1 +1,251 @@ - + + * Copyright (C) 2010-2012 Michael Bemmerl + * + * This file is part of the "Universal Feed Writer" project. + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. +* + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + + /** + * Universal Feed Writer + * + * FeedItem class - Used as feed element in FeedWriter class + * + * @package UniversalFeedWriter + * @author Anis uddin Ahmad + * @link http://www.ajaxray.com/projects/rss + */ +class FeedItem +{ + private $elements = array(); //Collection of feed elements + private $version; + + /** + * Constructor + * + * @param contant (RSS1/RSS2/ATOM) RSS2 is default. + */ + function __construct($version = RSS2) + { + $this->version = $version; + } + + /** + * Add an element to elements array + * + * @access public + * @param string The tag name of an element + * @param string The content of tag + * @param array Attributes(if any) in 'attrName' => 'attrValue' format + * @param boolean Specifies, if an already existing element is overwritten. + * @return void + */ + public function addElement($elementName, $content, $attributes = null, $overwrite = FALSE) + { + // return if element already exists & if overwriting is disabled. + if (isset($this->elements[$elementName]) && !$overwrite) + return; + + $this->elements[$elementName]['name'] = $elementName; + $this->elements[$elementName]['content'] = $content; + $this->elements[$elementName]['attributes'] = $attributes; + } + + /** + * Set multiple feed elements from an array. + * Elements which have attributes cannot be added by this method + * + * @access public + * @param array array of elements in 'tagName' => 'tagContent' format. + * @return void + */ + public function addElementArray($elementArray) + { + if (!is_array($elementArray)) + return; + + foreach ($elementArray as $elementName => $content) + { + $this->addElement($elementName, $content); + } + } + + /** + * Return the collection of elements in this feed item + * + * @access public + * @return array + */ + public function getElements() + { + return $this->elements; + } + + /** + * Return the type of this feed item + * + * @access public + * @return string The feed type, as defined in FeedWriter.php + */ + public function getVersion() + { + return $this->version; + } + + // Wrapper functions ------------------------------------------------------ + + /** + * Set the 'dscription' element of feed item + * + * @access public + * @param string The content of 'description' or 'summary' element + * @return void + */ + public function setDescription($description) + { + $tag = ($this->version == ATOM) ? 'summary' : 'description'; + $this->addElement($tag, $description); + } + + /** + * @desc Set the 'title' element of feed item + * @access public + * @param string The content of 'title' element + * @return void + */ + public function setTitle($title) + { + $this->addElement('title', $title); + } + + /** + * Set the 'date' element of feed item + * + * @access public + * @param string The content of 'date' element + * @return void + */ + public function setDate($date) + { + if(!is_numeric($date)) + { + if ($date instanceof DateTime) + { + if (version_compare(PHP_VERSION, '5.3.0', '>=')) + $date = $date->getTimestamp(); + else + $date = strtotime($date->format('r')); + } + else + $date = strtotime($date); + } + + if($this->version == ATOM) + { + $tag = 'updated'; + $value = date(DATE_ATOM, $date); + } + elseif($this->version == RSS2) + { + $tag = 'pubDate'; + $value = date(DATE_RSS, $date); + } + else + { + $tag = 'dc:date'; + $value = date("Y-m-d", $date); + } + + $this->addElement($tag, $value); + } + + /** + * Set the 'link' element of feed item + * + * @access public + * @param string The content of 'link' element + * @return void + */ + public function setLink($link) + { + if($this->version == RSS2 || $this->version == RSS1) + { + $this->addElement('link', $link); + } + else + { + $this->addElement('link','',array('href'=>$link)); + $this->addElement('id', FeedWriter::uuid($link,'urn:uuid:')); + } + } + + /** + * Set the 'encloser' element of feed item + * For RSS 2.0 only + * + * @access public + * @param string The url attribute of encloser tag + * @param string The length attribute of encloser tag + * @param string The type attribute of encloser tag + * @return void + */ + public function setEncloser($url, $length, $type) + { + if ($this->version != RSS2) + return; + + $attributes = array('url'=>$url, 'length'=>$length, 'type'=>$type); + $this->addElement('enclosure','',$attributes); + } + + /** + * Set the 'author' element of feed item + * For ATOM only + * + * @access public + * @param string The author of this item + * @return void + */ + public function setAuthor($author) + { + if ($this->version != ATOM) + return; + + $this->addElement('author', '' . $author . ''); + } + + /** + * Set the unique identifier of the feed item + * + * @access public + * @param string The unique identifier of this item + * @return void + */ + public function setId($id) + { + if ($this->version == RSS2) + { + $this->addElement('guid', $id, array('isPermaLink' => 'false')); + } + else if ($this->version == ATOM) + { + $this->addElement('id', FeedWriter::uuid($id,'urn:uuid:'), NULL, TRUE); + } + } + + } // end of class FeedItem + --- /dev/null +++ b/lib/FeedWriter/FeedTypes.php @@ -1,1 +1,63 @@ + + * + * This file is part of the "Universal Feed Writer" project. + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +if (!class_exists('FeedWriter')) + require dirname(__FILE__) . '/FeedWriter.php'; + +/** + * Wrapper for creating RSS1 feeds + * + * @package UniversalFeedWriter + */ +class RSS1FeedWriter extends FeedWriter +{ + function __construct() + { + parent::__construct(RSS1); + } +} + +/** + * Wrapper for creating RSS2 feeds + * + * @package UniversalFeedWriter + */ +class RSS2FeedWriter extends FeedWriter +{ + function __construct() + { + parent::__construct(RSS2); + } +} + +/** + * Wrapper for creating ATOM feeds + * + * @package UniversalFeedWriter + */ +class ATOMFeedWriter extends FeedWriter +{ + function __construct() + { + parent::__construct(ATOM); + } +} + --- /dev/null +++ b/lib/FeedWriter/FeedWriter.php @@ -1,1 +1,514 @@ - + + * Copyright (C) 2010-2012 Michael Bemmerl + * + * This file is part of the "Universal Feed Writer" project. + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +// RSS 0.90 Officially obsoleted by 1.0 +// RSS 0.91, 0.92, 0.93 and 0.94 Officially obsoleted by 2.0 +// So, define constants for RSS 1.0, RSS 2.0 and ATOM + +define('RSS1', 'RSS 1.0', true); +define('RSS2', 'RSS 2.0', true); +define('ATOM', 'ATOM', true); + +if (!class_exists('FeedItem')) + require dirname(__FILE__) . '/FeedItem.php'; + +/** + * Universal Feed Writer class + * + * Generate RSS 1.0, RSS2.0 and ATOM Feeds + * + * @package UniversalFeedWriter + * @author Anis uddin Ahmad + * @link http://www.ajaxray.com/projects/rss + */ +abstract class FeedWriter +{ + private $channels = array(); // Collection of channel elements + private $items = array(); // Collection of items as object of FeedItem class. + private $data = array(); // Store some other version wise data + private $CDATAEncoding = array(); // The tag names which have to encoded as CDATA + + private $version = null; + + /** + * Constructor + * + * @param constant the version constant (RSS1/RSS2/ATOM). + */ + protected function __construct($version = RSS2) + { + $this->version = $version; + + // Setting default value for essential channel elements + $this->channels['title'] = $version . ' Feed'; + $this->channels['link'] = 'http://www.ajaxray.com/blog'; + + //Tag names to encode in CDATA + $this->CDATAEncoding = array('description', 'content:encoded', 'summary'); + } + + // Start # public functions --------------------------------------------- + + /** + * Set a channel element + * @access public + * @param string name of the channel tag + * @param string content of the channel tag + * @return void + */ + public function setChannelElement($elementName, $content) + { + $this->channels[$elementName] = $content; + } + + /** + * Set multiple channel elements from an array. Array elements + * should be 'channelName' => 'channelContent' format. + * + * @access public + * @param array array of channels + * @return void + */ + public function setChannelElementsFromArray($elementArray) + { + if (!is_array($elementArray)) + return; + + foreach ($elementArray as $elementName => $content) + { + $this->setChannelElement($elementName, $content); + } + } + + /** + * Genarate the actual RSS/ATOM file + * + * @access public + * @param bool FALSE if the specific feed media type should be send. + * @return void + */ + public function generateFeed($useGenericContentType = FALSE) + { + $contentType = "text/xml"; + + if (!$useGenericContentType) + { + switch($this->version) + { + case RSS2 : $contentType = "application/rss+xml"; + break; + case RSS1 : $contentType = "application/rdf+xml"; + break; + case ATOM : $contentType = "application/atom+xml"; + break; + } + } + + header("Content-Type: " . $contentType); + + $this->printHeader(); + $this->printChannels(); + $this->printItems(); + $this->printFooter(); + } + + /** + * Create a new FeedItem. + * + * @access public + * @return object instance of FeedItem class + */ + public function createNewItem() + { + $Item = new FeedItem($this->version); + return $Item; + } + + /** + * Add a FeedItem to the main class + * + * @access public + * @param object instance of FeedItem class + * @return void + */ + public function addItem(FeedItem $feedItem) + { + if ($feedItem->getVersion() != $this->version) + die('Feed type mismatch: This instance can handle ' . $this->version . ' feeds only, but item with type ' . $feedItem->getVersion() . ' given.'); + + $this->items[] = $feedItem; + } + + + // Wrapper functions ------------------------------------------------------------------- + + /** + * Set the 'title' channel element + * + * @access public + * @param string value of 'title' channel tag + * @return void + */ + public function setTitle($title) + { + $this->setChannelElement('title', $title); + } + + /** + * Set the 'updated' channel element of an ATOM feed + * + * @access public + * @param string value of 'updated' channel tag + * @return void + */ + public function setDate($date) + { + if ($this->version != ATOM) + return; + + if ($date instanceof DateTime) + $date = $date->format(DateTime::ATOM); + else if(is_numeric($date)) + $date = date(DATE_ATOM, $date); + else + $date = date(DATE_ATOM, strtotime($date)); + + $this->setChannelElement('updated', $date); + } + + /** + * Set the 'description' channel element + * + * @access public + * @param string value of 'description' channel tag + * @return void + */ + public function setDescription($desciption) + { + if ($this->version != ATOM) + $this->setChannelElement('description', $desciption); + } + + /** + * Set the 'link' channel element + * + * @access public + * @param string value of 'link' channel tag + * @return void + */ + public function setLink($link) + { + $this->setChannelElement('link', $link); + } + + /** + * Set the 'image' channel element + * + * @access public + * @param string title of image + * @param string link url of the image + * @param string path url of the image + * @return void + */ + public function setImage($title, $link, $url) + { + $this->setChannelElement('image', array('title'=>$title, 'link'=>$link, 'url'=>$url)); + } + + /** + * Set the 'about' channel element. Only for RSS 1.0 + * + * @access public + * @param string value of 'about' channel tag + * @return void + */ + public function setChannelAbout($url) + { + $this->data['ChannelAbout'] = $url; + } + + /** + * Generates an UUID + * @author Anis uddin Ahmad + * @param string an optional prefix + * @return string the formated uuid + */ + public static function uuid($key = null, $prefix = '') + { + $key = ($key == null)? uniqid(rand()) : $key; + $chars = md5($key); + $uuid = substr($chars,0,8) . '-'; + $uuid .= substr($chars,8,4) . '-'; + $uuid .= substr($chars,12,4) . '-'; + $uuid .= substr($chars,16,4) . '-'; + $uuid .= substr($chars,20,12); + + return $prefix . $uuid; + } + // End # public functions ---------------------------------------------- + + // Start # private functions ---------------------------------------------- + + /** + * Prints the xml and rss namespace + * + * @access private + * @return void + */ + private function printHeader() + { + $out = '' . PHP_EOL; + + if($this->version == RSS2) + { + $out .= ''; + } + elseif($this->version == RSS1) + { + $out .= ''; + } + else if($this->version == ATOM) + { + $out .= ''; + } + + $out .= PHP_EOL; + + echo $out; + } + + /** + * Closes the open tags at the end of file + * + * @access private + * @return void + */ + private function printFooter() + { + if($this->version == RSS2) + { + echo '' . PHP_EOL . ''; + } + elseif($this->version == RSS1) + { + echo ''; + } + else if($this->version == ATOM) + { + echo ''; + } + } + + /** + * Creates a single node as xml format + * + * @access private + * @param string name of the tag + * @param mixed tag value as string or array of nested tags in 'tagName' => 'tagValue' format + * @param array Attributes(if any) in 'attrName' => 'attrValue' format + * @return string formatted xml tag + */ + private function makeNode($tagName, $tagContent, $attributes = null) + { + $nodeText = ''; + $attrText = ''; + + if(is_array($attributes) && count($attributes) > 0) + { + foreach ($attributes as $key => $value) + { + $value = htmlspecialchars($value); + $attrText .= " $key=\"$value\" "; + } + + // Get rid of the last whitespace + $attrText = substr($attrText, 0, strlen($attrText) - 1); + } + + if(is_array($tagContent) && $this->version == RSS1) + { + $attrText = ' rdf:parseType="Resource"'; + } + + $attrText .= (in_array($tagName, $this->CDATAEncoding) && $this->version == ATOM) ? ' type="html"' : ''; + $nodeText .= "<{$tagName}{$attrText}>"; + $nodeText .= (in_array($tagName, $this->CDATAEncoding)) ? ' $value) + { + $nodeText .= $this->makeNode($key, $value); + } + } + else + { + $nodeText .= (in_array($tagName, $this->CDATAEncoding))? $this->sanitizeCDATA($tagContent) : htmlspecialchars($tagContent); + } + + $nodeText .= (in_array($tagName, $this->CDATAEncoding)) ? ']]>' : ''; + $nodeText .= "" . PHP_EOL; + + return $nodeText; + } + + /** + * @desc Print channels + * @access private + * @return void + */ + private function printChannels() + { + //Start channel tag + switch ($this->version) + { + case RSS2: + echo '' . PHP_EOL; + break; + case RSS1: + echo (isset($this->data['ChannelAbout']))? "data['ChannelAbout']}\">" : "channels['link']}\">"; + break; + } + + //Print Items of channel + foreach ($this->channels as $key => $value) + { + if($this->version == ATOM && $key == 'link') + { + // ATOM prints link element as href attribute + echo $this->makeNode($key,'', array('href' => $value)); + //Add the id for ATOM + echo $this->makeNode('id', FeedWriter::uuid($value, 'urn:uuid:')); + } + else + { + echo $this->makeNode($key, $value); + } + + } + + //RSS 1.0 have special tag with channel + if($this->version == RSS1) + { + echo "" . PHP_EOL . "" . PHP_EOL; + foreach ($this->items as $item) + { + $thisItems = $item->getElements(); + echo "" . PHP_EOL; + } + echo "" . PHP_EOL . "" . PHP_EOL . "" . PHP_EOL; + } + } + + /** + * Prints formatted feed items + * + * @access private + * @return void + */ + private function printItems() + { + foreach ($this->items as $item) + { + $thisItems = $item->getElements(); + + //the argument is printed as rdf:about attribute of item in rss 1.0 + echo $this->startItem($thisItems['link']['content']); + + foreach ($thisItems as $feedItem) + { + echo $this->makeNode($feedItem['name'], $feedItem['content'], $feedItem['attributes']); + } + echo $this->endItem(); + } + } + + /** + * Make the starting tag of channels + * + * @access private + * @param string The vale of about tag which is used for RSS 1.0 only. + * @return void + */ + private function startItem($about = false) + { + if($this->version == RSS2) + { + echo '' . PHP_EOL; + } + else if($this->version == RSS1) + { + if($about) + { + echo "" . PHP_EOL; + } + else + { + die("link element is not set." . PHP_EOL . "It's required for RSS 1.0 to be used as the about attribute of the item tag."); + } + } + else if($this->version == ATOM) + { + echo "" . PHP_EOL; + } + } + + /** + * Closes feed item tag + * + * @access private + * @return void + */ + private function endItem() + { + if($this->version == RSS2 || $this->version == RSS1) + { + echo '' . PHP_EOL; + } + else if($this->version == ATOM) + { + echo "" . PHP_EOL; + } + } + + /** + * Sanitizes data which will be later on returned as CDATA in the feed. + * + * A "]]>" respectively "", "]]>", $text); + $text = str_replace("= 5.0 --- /dev/null +++ b/lib/FeedWriter/examples/example_atom.php @@ -1,1 +1,60 @@ + + * + * This file is part of the "Universal Feed Writer" project. + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. +* + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + + + include("../FeedTypes.php"); + + // IMPORTANT : No need to add id for feed or channel. It will be automatically created from link. + + //Creating an instance of ATOMFeedWriter class. + //The constant ATOM is passed to mention the version + $TestFeed = new ATOMFeedWriter(); + + //Setting the channel elements + //Use wrapper functions for common elements + $TestFeed->setTitle('Testing the RSS writer class'); + $TestFeed->setLink('http://www.ajaxray.com/rss2/channel/about'); + + //For other channel elements, use setChannelElement() function + $TestFeed->setChannelElement('updated', date(DATE_ATOM , time())); + $TestFeed->setChannelElement('author', array('name'=>'Anis uddin Ahmad')); + + //Adding a feed. Genarally this protion will be in a loop and add all feeds. + + //Create an empty FeedItem + $newItem = $TestFeed->createNewItem(); + + //Add elements to the feed item + //Use wrapper functions to add common feed elements + $newItem->setTitle('The first feed'); + $newItem->setLink('http://www.yahoo.com'); + $newItem->setDate(time()); + //Internally changed to "summary" tag for ATOM feed + $newItem->setDescription('This is a test of adding CDATA encoded description by the php Universal Feed Writer class'); + + //Now add the feed item + $TestFeed->addItem($newItem); + + //OK. Everything is done. Now genarate the feed. + $TestFeed->generateFeed(); + +?> + --- /dev/null +++ b/lib/FeedWriter/examples/example_minimum.php @@ -1,1 +1,59 @@ + + * + * This file is part of the "Universal Feed Writer" project. + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. +* + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + + // This is a minimum example of using the class + include("../FeedTypes.php"); + + //Creating an instance of RSS2FeedWriter class. + $TestFeed = new RSS2FeedWriter(); + + //Setting the channel elements + //Use wrapper functions for common channel elements + $TestFeed->setTitle('Testing & Checking the RSS writer class'); + $TestFeed->setLink('http://www.ajaxray.com/projects/rss'); + $TestFeed->setDescription('This is a test of creating a RSS 2.0 feed Universal Feed Writer'); + + //Image title and link must match with the 'title' and 'link' channel elements for valid RSS 2.0 + $TestFeed->setImage('Testing the RSS writer class','http://www.ajaxray.com/projects/rss','http://www.rightbrainsolution.com/_resources/img/logo.png'); + + //Let's add some feed items: Create two empty FeedItem instances + $itemOne = $TestFeed->createNewItem(); + $itemTwo = $TestFeed->createNewItem(); + + //Add item details + $itemOne->setTitle('The title of the first entry.'); + $itemOne->setLink('http://www.google.de'); + $itemOne->setDate(time()); + $itemOne->setDescription('And here\'s the description of the entry.'); + $itemTwo->setTitle('Lorem ipsum'); + $itemTwo->setLink('http://www.example.com'); + $itemTwo->setDate(1234567890); + $itemTwo->setDescription('Lorem ipsum dolor sit amet, consectetur, adipisci velit'); + + //Now add the feed item + $TestFeed->addItem($itemOne); + $TestFeed->addItem($itemTwo); + + //OK. Everything is done. Now genarate the feed. + $TestFeed->generateFeed(); + +?> + --- /dev/null +++ b/lib/FeedWriter/examples/example_rss1.php @@ -1,1 +1,67 @@ + + * + * This file is part of the "Universal Feed Writer" project. + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. +* + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + + + include("../FeedTypes.php"); + + //Creating an instance of RSS1FeedWriter class. + //The constant RSS1 is passed to mention the version + $TestFeed = new RSS1FeedWriter(); + + //Setting the channel elements + //Use wrapper functions for common elements + //For other optional channel elements, use setChannelElement() function + $TestFeed->setTitle('Testing the RSS writer class'); + $TestFeed->setLink('http://www.ajaxray.com/rss2/channel/about'); + $TestFeed->setDescription('This is test of creating a RSS 1.0 feed by Universal Feed Writer'); + + //It's important for RSS 1.0 + $TestFeed->setChannelAbout('http://www.ajaxray.com/rss2/channel/about'); + + //Adding a feed. Genarally this protion will be in a loop and add all feeds. + + //Create an empty FeedItem + $newItem = $TestFeed->createNewItem(); + + //Add elements to the feed item + //Use wrapper functions to add common feed elements + $newItem->setTitle('The first feed'); + $newItem->setLink('http://www.yahoo.com'); + //The parameter is a timestamp for setDate() function + $newItem->setDate(time()); + $newItem->setDescription('This is test of adding CDATA encoded description by the php Universal Feed Writer class'); + //Use core addElement() function for other supported optional elements + $newItem->addElement('dc:subject', 'Nothing but test'); + + //Now add the feed item + $TestFeed->addItem($newItem); + + //Adding multiple elements from array + //Elements which have an attribute cannot be added by this way + $newItem = $TestFeed->createNewItem(); + $newItem->addElementArray(array('title'=>'The 2nd feed', 'link'=>'http://www.google.com', 'description'=>'This is a test of the FeedWriter class')); + $TestFeed->addItem($newItem); + + //OK. Everything is done. Now genarate the feed. + $TestFeed->generateFeed(); + +?> + --- /dev/null +++ b/lib/FeedWriter/examples/example_rss2.php @@ -1,1 +1,73 @@ + + * + * This file is part of the "Universal Feed Writer" project. + * + * This program is free software: you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. +* + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + + + include("../FeedTypes.php"); + + //Creating an instance of RSS2FeedWriter class. + //The constant RSS2 is passed to mention the version + $TestFeed = new RSS2FeedWriter(); + + //Setting the channel elements + //Use wrapper functions for common channel elements + $TestFeed->setTitle('Testing & Checking the RSS writer class'); + $TestFeed->setLink('http://www.ajaxray.com/projects/rss'); + $TestFeed->setDescription('This is a test of creating a RSS 2.0 feed with Universal Feed Writer'); + + //Image title and link must match with the 'title' and 'link' channel elements for RSS 2.0 + $TestFeed->setImage('Testing the RSS writer class','http://www.ajaxray.com/projects/rss','http://www.rightbrainsolution.com/_resources/img/logo.png'); + + //Use core setChannelElement() function for other optional channels + $TestFeed->setChannelElement('language', 'en-us'); + $TestFeed->setChannelElement('pubDate', date(DATE_RSS, time())); + + //Adding a feed. Genarally this portion will be in a loop and add all feeds. + + //Create an empty FeedItem + $newItem = $TestFeed->createNewItem(); + + //Add elements to the feed item + //Use wrapper functions to add common feed elements + $newItem->setTitle('The first feed'); + $newItem->setLink('http://www.yahoo.com'); + //The parameter is a timestamp for setDate() function + $newItem->setDate(time()); + $newItem->setDescription('This is a test of adding CDATA encoded description by the php Universal Feed Writer class'); + $newItem->setEncloser('http://www.attrtest.com', '1283629', 'audio/mpeg'); + //Use core addElement() function for other supported optional elements + $newItem->addElement('author', 'admin@ajaxray.com (Anis uddin Ahmad)'); + //Attributes have to passed as array in 3rd parameter + $newItem->addElement('guid', 'http://www.ajaxray.com',array('isPermaLink'=>'true')); + + //Now add the feed item + $TestFeed->addItem($newItem); + + //Another method to add feeds from array() + //Elements which have attribute cannot be added by this way + $newItem = $TestFeed->createNewItem(); + $newItem->addElementArray(array('title'=>'The 2nd feed', 'link'=>'http://www.google.com', 'description'=>'This is a test of the FeedWriter class')); + $TestFeed->addItem($newItem); + + //OK. Everything is done. Now genarate the feed. + $TestFeed->generateFeed(); + +?> + --- a/nbproject/project.properties +++ b/nbproject/project.properties @@ -1,8 +1,8 @@ -include.path=${php.global.include.path} -php.version=PHP_53 -source.encoding=UTF-8 -src.dir=. -tags.asp=false -tags.short=true -web.root=. +include.path=${php.global.include.path} +php.version=PHP_53 +source.encoding=UTF-8 +src.dir=. +tags.asp=false +tags.short=true +web.root=. --- a/stylesheets/app.css +++ /dev/null @@ -1,72 +1,1 @@ -/* Foundation v2.1.4 http://foundation.zurb.com */ -/* Artfully masterminded by ZURB */ -/* ZURB bar copy*/ -#navbar { - background: #222222; - border-bottom: solid 4px #00a5ff; - padding: 15px 20px 13px 20px; } - -@media handheld, only screen and (max-width: 767px) { - #navbar { - padding-left: 20px; - padding-right: 20px; } -} - -#navbar h1, #navbar h2 { - margin-bottom: 0; - line-height: 1; } -#navbar h1 { - color: white; - font-size: 16px; - font-size: 1.6rem; - font-weight: 800; } -#navbar a { color: #fff; font-weight: bold; } - -#navbar strong { display: block; margin: 0; padding: 0; height: 14px; line-height: 14px; position: relative; bottom: 4px; } -#navbar strong a { - line-height: 14px; - color: #fff; - font-weight: 500; - padding-right: 12px; -} -#navbar strong a.button { padding: 4px 10px; font-weight: bold; } - -/* other zurb copied css */ -.row { max-width: 1200px; } - -div.foundation-header { margin: 0 0 40px 0; padding: 30px 0 0 0; border-bottom: solid 1px #ccc; } -div.foundation-header h1 { margin-bottom: 0; padding: 0; } -div.foundation-header h1 a { color: #181818; } -div.foundation-header h1 a:hover { color: #181818; } -div.foundation-header .subheader { margin-bottom: 9px; } - -div.highlight { margin-bottom: 12px; } - -img.beta { position: absolute; top: 0px; right: 0px; } - -/* Footer */ -footer.row { - margin-top: 80px; - border-top: solid 1px #e6e6e6; - padding-top: 20px; } -footer.row h6 { - color: #6f6f6f; - font-size: 14px; - font-size: 1.4rem; - margin-bottom: 4px; } -footer.row p { - color: #626262; - font-size: 12px; - font-size: 1.2rem; - line-height: 18px; } -footer.row a { - color: #222222; } -footer.row a:hover { - text-decoration: underline; } - - - -.row.display { background: #f4f4f4; margin-bottom: 10px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; } -.row.display .column, .row.display .columns { background: #e7e7e7; font-size: 11px; text-indent: 3px; padding-top: 6px; padding-bottom: 6px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; } - --- a/stylesheets/foundation.css +++ /dev/null @@ -1,1206 +1,1 @@ -/* Foundation v2.1.4 http://foundation.zurb.com */ -/* Artfully Masterminded by ZURB */ -/* -------------------------------------------------- - Table of Contents ------------------------------------------------------ -:: Reset & Standards -:: Links -:: Lists -:: Tables -:: Misc -*/ - - -/* -------------------------------------------------- - :: Global Reset & Standards - -------------------------------------------------- */ - - /* - Eric Meyer's CSS Reset - http://meyerweb.com/eric/tools/css/reset/ - v2.0 | 20110126 - License: none (public domain) - */ - - html, body, div, span, applet, object, iframe, - h1, h2, h3, h4, h5, h6, p, blockquote, pre, - a, abbr, acronym, address, big, cite, code, - del, dfn, em, img, ins, kbd, q, s, samp, - small, strike, strong, sub, sup, tt, var, - b, u, i, center, - dl, dt, dd, ol, ul, li, - fieldset, form, label, legend, - table, caption, tbody, tfoot, thead, tr, th, td, - article, aside, canvas, details, embed, - figure, figcaption, footer, header, hgroup, - menu, nav, output, ruby, section, summary, - time, mark, audio, video { - margin: 0; - padding: 0; - border: 0; - font: inherit; - vertical-align: baseline; - } - html { - font-size: 62.5%; - } - /* HTML5 display-role reset for older browsers */ - article, aside, details, figcaption, figure, - footer, header, hgroup, menu, nav, section { - display: block; - } - body { - line-height: 1; - } - ol, ul { - list-style: none; - } - blockquote, q { - quotes: none; - } - blockquote:before, blockquote:after, - q:before, q:after { - content: ''; - content: none; - } - table { - border-collapse: collapse; - border-spacing: 0; - } - - - - body { background: #fff; font-family: "Helvetica Neue", "HelveticaNeue", Helvetica, Arial, "Lucida Grande", sans-serif; font-size: 13px; line-height: 18px; color: #555; position: relative; -webkit-font-smoothing: antialiased; } - - - -/* -------------------------------------------------- - :: Links - -------------------------------------------------- */ - a { color: #2a85e8; text-decoration: none; line-height: inherit; } - a:hover { color: #11639d; } - a:focus { color: #cc4714; outline: none; } - p a, p a:visited { line-height: inherit; } - - -/* -------------------------------------------------- - :: Lists - -------------------------------------------------- */ - ul, ol { margin-bottom: 18px; } - ul { list-style: none outside; } - ol { list-style: decimal; } - ol, ul.square, ul.circle, ul.disc { margin-left: 30px; } - ul.square { list-style: square outside; } - ul.circle { list-style: circle outside; } - ul.disc { list-style: disc outside; } - li { margin-bottom: 12px; } - ul.large li { line-height: 21px; } - - -/* -------------------------------------------------- - :: Tables - -------------------------------------------------- */ - table { background: #fff; -moz-border-radius: 3px; -webkit-border-radius: 3px; border-radius: 3px; margin: 0 0 18px; border: 1px solid #ddd; } - - table thead, table tfoot { background: #f5f5f5; } - table thead tr th, - table tfoot tr th, - table tbody tr td, - table tr td, - table tfoot tr td { font-size: 12px; line-height: 18px; text-align: left; } - table thead tr th, - table tfoot tr td { padding: 8px 10px 9px; font-size: 14px; font-weight: bold; color: #222; } - table thead tr th:first-child, table tfoot tr td:first-child { border-left: none; } - table thead tr th:last-child, table tfoot tr td:last-child { border-right: none; } - - table tbody tr.even, - table tbody tr.alt { background: #f9f9f9; } - table tbody tr:nth-child(even) { background: #f9f9f9; } - table tbody tr td { color: #333; padding: 9px 10px; vertical-align: top; border: none; } - -/* -------------------------------------------------- - :: Misc ----------------------------------------------------*/ - .left { float: left; } - .right { float: right; } - .hide { display: none; } - .highlight { background: #ff0; } - -/* Arfully Masterminded by ZURB */ - -/* -------------------------------------------------- - :: Typography - -------------------------------------------------- */ - h1, h2, h3, h4, h5, h6 { color: #181818; font-weight: bold; line-height: 1.25 } - h1 a, h2 a, h3 a, h4 a, h5 a, h6 a { font-weight: inherit; } - h1 { font-size: 46px; font-size: 4.6rem; margin-bottom: 12px;} - h2 { font-size: 35px; font-size: 3.5rem; margin-bottom: 9px; } - h3 { font-size: 28px; font-size: 2.8rem; margin-bottom: 9px; } - h4 { font-size: 21px; font-size: 2.1rem; margin-bottom: 3px; } - h5 { font-size: 18px; font-size: 1.8rem; font-weight: normal; margin-bottom: 3px; } - h6 { font-size: 15px; font-size: 1.5rem; font-weight: normal; } - - .subheader { color: #777; font-weight: 300; margin-bottom: 24px; } - - p { line-height: 17px; margin: 0 0 18px; } - p img { margin: 0; } - p.lead { font-size: 18px; font-size: 1.8rem; line-height: 24px; } - - em, i { font-style: italic; line-height: inherit; } - strong, b { font-weight: bold; line-height: inherit; } - small { font-size: 60%; line-height: inherit; } - - h1 small, h2 small, h3 small, h4 small, h5 small { color: #777; } - - /* Blockquotes */ - blockquote, blockquote p { line-height: 20px; color: #777; } - blockquote { margin: 0 0 18px; padding: 9px 20px 0 19px; border-left: 1px solid #ddd; } - blockquote cite { display: block; font-size: 12px; font-size: 1.2rem; color: #555; } - blockquote cite:before { content: "\2014 \0020"; } - blockquote cite a, blockquote cite a:visited { color: #555; } - - hr { border: solid #ddd; border-width: 1px 0 0; clear: both; margin: 12px 0 18px; height: 0; } - - abbr, acronym { text-transform: uppercase; font-size: 90%; color: #222; border-bottom: 1px solid #ddd; cursor: help; } - abbr { text-transform: none; } - - /** - * Print styles. - * - * Inlined to avoid required HTTP connection: www.phpied.com/delay-loading-your-print-css/ - * Credit to Paul Irish and HTML5 Boilerplate (html5boilerplate.com) - */ - .print-only { display: none !important; } - @media print { - * { background: transparent !important; color: black !important; text-shadow: none !important; filter:none !important; - -ms-filter: none !important; } /* Black prints faster: sanbeiji.com/archives/953 */ - p a, p a:visited { color: #444 !important; text-decoration: underline; } - p a[href]:after { content: " (" attr(href) ")"; } - abbr[title]:after { content: " (" attr(title) ")"; } - .ir a:after, a[href^="javascript:"]:after, a[href^="#"]:after { content: ""; } /* Don't show links for images, or javascript/internal links */ - pre, blockquote { border: 1px solid #999; page-break-inside: avoid; } - thead { display: table-header-group; } /* css-discuss.incutio.com/wiki/Printing_Tables */ - tr, img { page-break-inside: avoid; } - @page { margin: 0.5cm; } - p, h2, h3 { orphans: 3; widows: 3; } - h2, h3{ page-break-after: avoid; } - .hide-on-print { display: none !important; } - .print-only { display: block !important; } - } -/* Arfully Masterminded by ZURB */ - -/* -------------------------------------------------- - :: Grid - - This is the mobile-friendly, responsive grid that - lets Foundation work much of its magic. - - -------------------------------------------------- */ - - .container { padding: 0 20px; } - - .row { width: 100%; max-width: 980px; min-width: 727px; margin: 0 auto; } - /* To fix the grid into a certain size, set max-width to width */ - .row .row { min-width: 0; } - - .column, .columns { margin-left: 4.4%; float: left; min-height: 1px; position: relative; } - .column:first-child, .columns:first-child { margin-left: 0; } - - .row .one.columns { width: 4.3%; } - .row .two.columns { width: 13%; } - .row .three.columns { width: 21.68%; } - .row .four.columns { width: 30.37%; } - .row .five.columns { width: 39.1%; } - .row .six.columns { width: 47.8%; } - .row .seven.columns { width: 56.5%; } - .row .eight.columns { width: 65.2%; } - .row .nine.columns { width: 73.9%; } - .row .ten.columns { width: 82.6%; } - .row .eleven.columns { width: 91.3%; } - .row .twelve.columns { width: 100%; } - - .row .offset-by-one { margin-left: 13.1%; } - .row .offset-by-two { margin-left: 21.8%; } - .row .offset-by-three { margin-left: 30.5%; } - .row .offset-by-four { margin-left: 39.2%; } - .row .offset-by-five { margin-left: 47.9%; } - .row .offset-by-six { margin-left: 56.6%; } - .row .offset-by-seven { margin-left: 65.3%; } - .row .offset-by-eight { margin-left: 74.0%; } - .row .offset-by-nine { margin-left: 82.7%; } - .row .offset-by-ten { margin-left: 91.4%; } - - .row .centered { float: none; margin: 0 auto; } - - .row .offset-by-one:first-child { margin-left: 8.7%; } - .row .offset-by-two:first-child { margin-left: 17.4%; } - .row .offset-by-three:first-child { margin-left: 26.1%; } - .row .offset-by-four:first-child { margin-left: 34.8%; } - .row .offset-by-five:first-child { margin-left: 43.5%; } - .row .offset-by-six:first-child { margin-left: 52.2%; } - .row .offset-by-seven:first-child { margin-left: 60.9%; } - .row .offset-by-eight:first-child { margin-left: 69.6%; } - .row .offset-by-nine:first-child { margin-left: 78.3%; } - .row .offset-by-ten:first-child { margin-left: 87%; } - .row .offset-by-eleven:first-child { margin-left: 95.7%; } - - /* Source Ordering */ - .push-two { left: 17.4% } - .push-three { left: 26.1%; } - .push-four { left: 34.8%; } - .push-five { left: 43.5%; } - .push-six { left: 52.2%; } - .push-seven { left: 60.9%; } - .push-eight { left: 69.6%; } - .push-nine { left: 78.3%; } - .push-ten { left: 87%; } - - .pull-two { right: 17.4% } - .pull-three { right: 26.1%; } - .pull-four { right: 34.8%; } - .pull-five { right: 43.5%; } - .pull-six { right: 52.2%; } - .pull-seven { right: 60.9%; } - .pull-eight { right: 69.6%; } - .pull-nine { right: 78.3%; } - .pull-ten { right: 87%; } - - - - img, object, embed { max-width: 100%; height: auto; } - img { -ms-interpolation-mode: bicubic; } - - /* Nicolas Gallagher's micro clearfix */ - .row:before, .row:after, .clearfix:before, .clearfix:after { content:""; display:table; } - .row:after, .clearfix:after { clear: both; } - .row, .clearfix { zoom: 1; } - - - - -/* -------------------------------------------------- - :: Block grids - - These are 2-up, 3-up, 4-up and 5-up ULs, suited - for repeating blocks of content. Add 'mobile' to - them to switch them just like the layout grid - (one item per line) on phones - - For IE7/8 compatibility block-grid items need to be - the same height. You can optionally uncomment the - lines below to support arbitrary height, but know - that IE7/8 do not support :nth-child. - -------------------------------------------------- */ - - .block-grid { display: block; overflow: hidden; } - .block-grid>li { display: block; height: auto; float: left; } - - .block-grid.two-up { margin-left: -4% } - .block-grid.two-up>li { margin-left: 4%; width: 46%; } -/* .block-grid.two-up>li:nth-child(2n+1) {clear: left;} */ - - .block-grid.three-up { margin-left: -2% } - .block-grid.three-up>li { margin-left: 2%; width: 31.3%; } -/* .block-grid.three-up>li:nth-child(3n+1) {clear: left;} */ - - .block-grid.four-up { margin-left: -2% } - .block-grid.four-up>li { margin-left: 2%; width: 23%; } -/* .block-grid.four-up>li:nth-child(4n+1) {clear: left;} */ - - .block-grid.five-up { margin-left: -1.5% } - .block-grid.five-up>li { margin-left: 1.5%; width: 18.5%; } -/* .block-grid.five-up>li:nth-child(5n+1) {clear: left;} */ - -/* Artfully masterminded by ZURB */ - - - -/* -------------------------------------------------- - Table of Contents ------------------------------------------------------ -:: Buttons -:: Alerts -:: Notices/Alerts -:: Tabs -:: Pagination -:: Lists -:: Panels -:: Nav -:: Video -:: Microformats -*/ - - - - -/* -------------------------------------------------- - Buttons - -------------------------------------------------- */ - - .button { - background: #00a6fc; - display: inline-block; - text-align: center; - padding: 9px 34px 11px; - color: #fff; - text-decoration: none; - font-weight: bold; - line-height: 1; - font-family: "Helvetica Neue", "Helvetica", Arial, Verdana, sans-serif; - position: relative; - cursor: pointer; - border: none; - } - - /* Don't use native buttons on iOS */ - input[type=submit].button { -webkit-appearance: none; } - - .button.nice { - background: #00a6fc url(../images/misc/button-gloss.png) repeat-x 0 -34px; - -moz-box-shadow: inset 0 1px 0 rgba(255,255,255,.5); - -webkit-box-shadow: inset 0 1px 0 rgba(255,255,255,.5); - text-shadow: 0 -1px 1px rgba(0,0,0,0.28); - background: #00a6fc url(../images/misc/button-gloss.png) repeat-x 0 -34px, -moz-linear-gradient(top, rgba(255,255,255,.4) 0%, transparent 100%); - background: #00a6fc url(../images/misc/button-gloss.png) repeat-x 0 -34px, -webkit-gradient(linear, left top, left bottom, color-stop(0%,rgba(255,255,255,.4)), color-stop(100%,transparent)); - border: 1px solid #0593dc; - -webkit-transition: background-color .15s ease-in-out; - -moz-transition: background-color .15s ease-in-out; - -o-transition: background-color .15s ease-in-out; - } - - .button.radius { - -moz-border-radius: 3px; - -webkit-border-radius: 3px; - border-radius: 3px; - } - .button.round { - -moz-border-radius: 1000px; - -webkit-border-radius: 1000px; - border-radius: 1000px; - } - - .button.full-width { - width: 100%; - padding-left: 0 !important; - padding-right: 0 !important; - text-align: center; - } - - .button.left-align { - text-align: left; - text-indent: 12px; - } - - /* Sizes ---------- */ - .small.button { font-size: 11px; padding: 8px 20px 10px; width: auto; } - .medium.button { font-size: 13px; width: auto; } - .large.button { font-size: 18px; padding: 11px 48px 13px; width: auto; } - - /* Nice Sizes ---------- */ - .nice.small.button { background-position: 0 -36px; } - .nice.large.button { background-position: 0 -30px; } - - /* Colors ---------- */ - .blue.button { background-color: #00a6fc; } - .red.button { background-color: #e91c21; } - .white.button { background-color: #e9e9e9; color: #333; } - .black.button { background-color: #141414; } - - /* Nice Colors ---------- */ - .nice.blue.button { border: 1px solid #0593dc; } - .nice.red.button { border: 1px solid #b90b0b; } - .nice.white.button { border: 1px solid #cacaca; text-shadow: none !important; } - .nice.black.button { border: 1px solid #000; } - - /* Hovers ---------- */ - .button:hover, .button:focus { background-color: #0192dd; color: #fff; } - .blue.button:hover, .blue.button:focus { background-color: #0192dd; } - .red.button:hover, .red.button:focus { background-color: #d01217; } - .white.button:hover, .white.button:focus { background-color: #dadada; color: #333; } - .black.button:hover, .black.button:focus { background-color: #000; } - - /* Disabled ---------- */ - .button.disabled, .button[disabled] { opacity: 0.6; cursor: default; } - - - -/* -------------------------------------------------- - Alerts - -------------------------------------------------- */ - - div.alert-box { display: block; padding: 6px 7px; font-weight: bold; font-size: 13px; background: #eee; border: 1px solid rgba(0,0,0,0.1); margin-bottom: 12px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; text-shadow: 0 1px rgba(255,255,255,0.9); position: relative; } - .alert-box.success { background-color: #7fae00; color: #fff; text-shadow: 0 -1px rgba(0,0,0,0.3); } - .alert-box.warning { background-color: #c08c00; color: #fff; text-shadow: 0 -1px rgba(0,0,0,0.3); } - .alert-box.error { background-color: #c00000; color: #fff; text-shadow: 0 -1px rgba(0,0,0,0.3); } - - .alert-box a.close { color: #000; position: absolute; right: 4px; top: 0; font-size: 18px; opacity: 0.2; padding: 4px; } - .alert-box a.close:hover,.alert-box a.close:focus { opacity: 0.4; } - - -/* -------------------------------------------------- - Tabs - -------------------------------------------------- */ - dl.tabs { display: block; margin: 0 0 20px 0; padding: 0; height: 30px; border-bottom: solid 1px #ddd; } - dl.tabs dt { display: block; width: auto; height: 30px; padding: 0 9px 0 20px; line-height: 30px; float: left; color: #999; font-size: 11px; text-transform: uppercase; cursor: default; } - dl.tabs dt:first-child { padding: 0 9px 0 0; } - dl.tabs dd { display: block; width: auto; height: 30px; padding: 0; float: left; } - dl.tabs dd a { display: block; width: auto; height: 29px; padding: 0 9px; line-height: 30px; border: solid 1px #ddd; margin: 0 -1px 0 0; color: #555; background: #eee; } - dl.tabs dd a.active { background: #fff; border-width: 1px 1px 0 1px; height: 30px; } - - .nice.tabs { border-bottom: solid 1px #eee; margin: 0 0 30px 0; height:43px; } - .nice.tabs dd a { padding: 7px 18px 9px; font-size: 15px; font-size: 1.5rem; color: #555555; background: none; border: none; } - .nice.tabs dd a.active { font-weight: bold; color: #333; background: #fff; border-left: 1px solid #eee; border-right: 1px solid #eee; border-top: 3px solid #00a6fc; margin: 0 10px; position: relative; top: -5px; } - .nice.tabs dd:first-child a.active { margin-left: 0; } - - dl.tabs.vertical { height: auto; } - dl.tabs.vertical dt, dl.tabs.vertical dd, dl.nice.tabs.vertical dt, dl.nice.tabs.vertical dd { float: none; height: auto; } - dl.tabs.vertical dd a { display: block; width: auto; height: auto; padding: 15px 20px; line-height: 1; border: solid 0 #ccc; border-width: 1px 1px 0; margin: 0; color: #555; background: #eee; font-size: 15px; font-size: 1.5rem; } - dl.tabs.vertical dd a.active { height: auto; margin: 0; border-width: 1px 0 0; background: #fff; } - - .nice.tabs.vertical { border-bottom: solid 1px #eee; height: auto; } - .nice.tabs.vertical dd a { padding: 15px 20px; border: none; border-left: 1px solid #eee; border-right: 1px solid #eee; border-top: 1px solid #eee; background: #fff; } - .nice.tabs.vertical dd a.active { border: none; background: #00a6fc; color: #fff; margin: 0; position: static; top: 0; height: auto; } - .nice.tabs.vertical dd:first-child a.active { margin: 0; } - - ul.tabs-content { margin: 0; display: block; } - ul.tabs-content>li { display:none; } - ul.tabs-content>li.active { display: block; } - - dl.contained, dl.nice.contained { margin-bottom: 0; } - dl.contained.tabs dd a { padding: 0 14px; } - dl.nice.contained.tabs dd a { padding: 7px 18px 9px; } - - ul.contained.tabs-content { padding: 0; } - ul.contained.tabs-content>li { padding: 20px; border: solid 0 #ddd; border-width: 0 1px 1px 1px; } - ul.nice.contained.tabs-content>li { border-color: #eee; } - -/* -------------------------------------------------- - Pagination - -------------------------------------------------- */ - ul.pagination { display: block; height: 24px; margin-left: -5px; } - ul.pagination li { float: left; display: block; height: 24px; color: #999; font-size: 15px; margin-left: 5px; } - ul.pagination li a { display: block; padding: 6px 7px 4px; color: #555; } - ul.pagination li.current a, ul.pagination li:hover a, ul.pagination li a:focus { border-bottom: solid 2px #00a6fc; color: #141414; } - ul.pagination li.unavailable a { cursor: default; color: #999; } - ul.pagination li.unavailable:hover a, ul.pagination li.unavailable a:focus { border-bottom: none; } - -/* -------------------------------------------------- - Lists - -------------------------------------------------- */ - ul.nice, ol.nice { list-style: none; margin: 0; } - ul.nice li, ol.nice li { padding-left: 13px; position: relative } - ul.nice li span.bullet, ol.nice li span.number { position: absolute; left: 0; top: 0; color: #ccc; } - -/* -------------------------------------------------- - Panels - -------------------------------------------------- */ - div.panel { - padding: 20px 20px 2px 20px; - background: #efefef; - background: -moz-linear-gradient(top, #FFFFFF 0%, #F4F4F4 100%); - background: -webkit-gradient(linear, left top, left bottom, color-stop(0%,#FFFFFF), color-stop(100%,#F4F4F4)); - filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#FFFFFF', endColorstr='#F4F4F4',GradientType=0 ); - box-shadow: 0 2px 5px rgba(0,0,0,0.15); - -webkit-box-shadow: 0 2px 5px rgba(0,0,0,0.15); - -moz-box-shadow: 0 2px 5px rgba(0,0,0,0.25); - margin: 0 0 20px 0; - } - -/* -------------------------------------------------- - Nav Bar with Dropdowns - -------------------------------------------------- */ - - .nav-bar { height: 45px; background: #fff; margin-top: 20px; border: 1px solid #ddd; } - .nav-bar>li { float: left; display: block; position: relative; padding: 0; margin: 0; border-right: 1px solid #ddd; line-height: 45px; } - .nav-bar>li>a { position: relative; font-size: 14px; padding: 0 20px; display: block; text-decoration: none; font-size: 15px; font-size: 1.5rem; } - .nav-bar>li>input { margin: 0 16px; } - .nav-bar>li ul { margin-bottom: 0; } - .nav-bar>li li { line-height: 1.3; } - .nav-bar>li.has-flyout>a { padding-right: 36px; } - .nav-bar>li.has-flyout>a:after { content: ""; width: 0; height: 0; border-left: 4px solid transparent; border-right: 4px solid transparent; border-top: 4px solid #2a85e8; display: block; position: absolute; right: 18px; bottom: 20px; } - .nav-bar>li:hover>a { color: #141414; z-index: 2; } - .nav-bar>li:hover>a:after { border-top-color: #141414; } - - .flyout { background: #fff; margin: 0; padding: 20px; border: 1px solid #ddd; position: absolute; top: 45px; left: -1px; width: 400px; z-index: 10; } - .flyout.small { width: 200px; } - .flyout.large { width: 600px; } - .flyout.right { left: auto; right: 0; } - .flyout p:last-child { margin-bottom: 0; } - .nav-bar>li .flyout { display: none; } - .nav-bar>li:hover .flyout { display: block; } - - -/* -------------------------------------------------- - Video - Mad props to http://www.alistapart.com/articles/creating-intrinsic-ratios-for-video/ - -------------------------------------------------- */ - - .flex-video { - position: relative; - padding-top: 25px; - padding-bottom: 67.5%; - height: 0; - margin-bottom: 16px; - overflow: hidden; - } - - .flex-video.widescreen { padding-bottom: 57.25%; } - .flex-video.vimeo { padding-top: 0; } - - .flex-video iframe, - .flex-video object, - .flex-video embed { - position: absolute; - top: 0; - left: 0; - width: 100%; - height: 100%; - } - - - -/* -------------------------------------------------- - Microformats - -------------------------------------------------- */ - - /* hCard */ - ul.vcard { display: inline-block; margin: 0 0 12px 0; border: 1px solid #ddd; padding: 10px; } - ul.vcard li { margin: 0; display: block; } - ul.vcard li.fn { font-weight: bold; font-size: 15px; font-size: 1.5rem; } - - p.vevent span.summary { font-weight: bold; } - p.vevent abbr { cursor: default; text-decoration: none; font-weight: bold; border: none; padding: 0 1px; } - - - - - -/* Artfully masterminded by ZURB - Make sure to include app.js / foundation.js if you are going to use inline label inputs -*/ - - -/* ----------------------------------------- - Standard Forms ------------------------------------------ */ - - form { margin: 0 0 18px; } - form label { display: block; font-size: 13px; line-height: 18px; cursor: pointer; margin-bottom: 9px; } - - input.input-text, textarea { border-right: 1px solid #bbb; border-bottom: 1px solid #bbb; } - input.input-text, textarea, select { display: block; margin-bottom: 9px; } - label + input.input-text, label + textarea, label + select, label + div.dropdown, select + div.dropdown { margin-top: -9px; } - - /* Text input and textarea font and padding */ - input.input-text, textarea { font-size: 13px; padding: 4px 3px 2px; background: #fff; } - input.input-text:focus, textarea:focus { outline: none !important; } - input.input-text.oversize, textarea.oversize { font-size: 18px !important; padding: 4px 5px !important; } - input.input-text:focus, textarea:focus { background: #f9f9f9; } - - /* Inlined Label Style */ - input.placeholder, textarea.placeholder { color: #888; } - - /* Text input and textarea sizes */ - input.input-text, textarea { width: 254px; } - input.small, textarea.small { width: 134px; } - input.medium, textarea.medium { width: 254px; } - input.large, textarea.large { width: 434px; } - - /* Fieldsets */ - form fieldset { padding: 9px 9px 2px 9px; border: solid 1px #ddd; margin: 18px 0; } - - /* Inlined Radio & Checkbox */ - .form-field input[type=radio], div.form-field input[type=checkbox] { display: inline; width:auto; margin-bottom:0; } - - /* Errors */ - .form-field.error input, input.input-text.red { border-color: #C00000; background-color: rgba(255,0,0,0.15); } - .form-field.error label, label.red { color: #C00000; } - .form-field.error small, small.error { margin-top: -6px; display: block; margin-bottom: 9px; font-size: 11px; color: #C00000; width: 260px; } - - .small + small.error { width: 140px; } - .medium + small.error { width: 260px; } - .large + small.error { width: 440px; } - - /* ----------------------------------------- - Nicer Forms - ----------------------------------------- */ - form.nice div.form-field input, form.nice input.input-text, form.nice textarea { border: solid 1px #bbb; border-radius: 2px; -webkit-border-radius: 2px; -moz-border-radius: 2px; } - form.nice div.form-field input, form.nice input.input-text, form.nice textarea { font-size: 13px; padding: 6px 3px 4px; outline: none !important; background: url(../images/misc/input-bg.png) #fff; } - form.nice div.form-field input:focus, form.nice input.input-text:focus, form.nice textarea:focus { background-color: #f9f9f9; } - - form.nice fieldset { border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; } - - form.nice div.form-field input[type=radio], form.nice div.form-field input[type=checkbox] { display: inline; width:auto; margin-bottom:0; } - - form.nice div.form-field.error small, form.nice small.error { padding: 6px 4px; border: solid 0 #C00000; border-width: 0 1px 1px 1px; margin-top: -10px; background: #C00000; color: #fff; font-size: 12px; font-weight: bold; border-bottom-left-radius: 2px; border-bottom-right-radius: 2px; -webkit-border-bottom-left-radius: 2px; -webkit-border-bottom-right-radius: 2px; -moz-border-radius-bottomleft: 2px; -moz-border-radius-bottomright: 2px; } - - form.nice div.form-field.error .small + small, form.nice .small + small.error { width: 132px; } - form.nice div.form-field.error .medium + small, form.nice .medium + small.error { width: 252px; } - form.nice div.form-field.error .large + small, form.nice .large + small.error { width: 432px; } - - /* ----------------------------------------- - Custom Forms - ----------------------------------------- */ - - form.custom span.custom { display: inline-block; width: 14px; height: 14px; position: relative; top: 2px; border: solid 1px #ccc; background: url(../images/misc/custom-form-sprites.png) 0 0 no-repeat; } - form.custom span.custom.radio { border-radius: 7px; -webkit-border-radius: 7px; -moz-border-radius: 7px; } - form.custom span.custom.radio.checked { background-position: 0 -14px; } - form.custom span.custom.checkbox.checked { background-position: 0 -28px; } - - form.custom div.custom.dropdown { position: relative; display: inline-block; width: auto; height: 28px; margin-bottom: 9px; } - form.custom div.custom.dropdown a.current { display: block; width: auto; line-height: 26px; padding: 0 38px 0 6px; border: solid 1px #ddd; color: #141414; } - form.custom div.custom.dropdown a.selector { position: absolute; width: 26px; height: 26px; display: block; background: url(../images/misc/custom-form-sprites.png) -14px 0 no-repeat; right: 0; top: 0; border: solid 1px #ddd; } - form.custom div.custom.dropdown:hover a.selector, - form.custom div.custom.dropdown.open a.selector { background-position: -14px -26px; } - - form.custom div.custom.dropdown ul { position: absolute; width: auto; display: none; margin: 0; left: 0; top: 27px; margin: 0; padding: 0; background: rgba(255,255,255,0.9); border: solid 1px #ddd; z-index: 10; } - form.custom div.custom.dropdown ul li { cursor: pointer; padding: 3px 38px 3px 6px; margin: 0; white-space: nowrap} - form.custom div.custom.dropdown ul li.selected { background: url(../images/misc/custom-form-sprites.png) right -52px no-repeat; } - form.custom div.custom.dropdown ul li:hover { background-color: #2a85e8; color: #fff; } - form.custom div.custom.dropdown ul li.selected:hover { background: url(../images/misc/custom-form-sprites.png) #2a85e8 right -78px no-repeat; } - form.custom div.custom.dropdown ul.show { display: block; } - - form.custom div.custom.dropdown.open ul { display: block; } - - -/* CSS for jQuery Orbit Plugin 1.2.3 - * www.ZURB.com/playground - * Copyright 2010, ZURB - * Free to use under the MIT license. - * http://www.opensource.org/licenses/mit-license.php - - - -/* PUT IN YOUR SLIDER ID AND SIZE TO MAKE LOAD BEAUTIFULLY - ================================================== */ -#caseStudies { - width: 1000px; - height: 210px; - background: #fff url('../images/orbit/loading.gif') no-repeat center center; - overflow: hidden; } -#caseStudies>img, -#caseStudies>div, -#caseStudies>a { display: none; } - - - - -/* CONTAINER - ================================================== */ - -div.orbit-wrapper { - width: 1px; - height: 1px; - position: relative; } - -div.orbit { - width: 1px; - height: 1px; - position: relative; - overflow: hidden } - -div.orbit.with-bullets { - margin-bottom: 40px; -} - -div.orbit>img { - position: absolute; - top: 0; - left: 0; - /* display: none; */ } - -div.orbit>a { - border: none; - position: absolute; - top: 0; - left: 0; - line-height: 0; - display: none; } - -.orbit>div { - position: absolute; - top: 0; - left: 0; - width: 100%; - height: 100%; } - -/* Note: If your slider only uses content or anchors, you're going to want to put the width and height declarations on the ".orbit>div" and "div.orbit>a" tags in addition to just the .orbit-wrapper */ - - -/* TIMER - ================================================== */ - -div.timer { - width: 40px; - height: 40px; - overflow: hidden; - position: absolute; - top: 10px; - right: 10px; - opacity: .6; - cursor: pointer; - z-index: 1001; } - -span.rotator { - display: block; - width: 40px; - height: 40px; - position: absolute; - top: 0; - left: -20px; - background: url(../images/orbit/rotator-black.png) no-repeat; - z-index: 3; } - -span.mask { - display: block; - width: 20px; - height: 40px; - position: absolute; - top: 0; - right: 0; - z-index: 2; - overflow: hidden; } - -span.rotator.move { - left: 0 } - -span.mask.move { - width: 40px; - left: 0; - background: url(../images/orbit/timer-black.png) repeat 0 0; } - -span.pause { - display: block; - width: 40px; - height: 40px; - position: absolute; - top: 0; - left: 0; - background: url(../images/orbit/pause-black.png) no-repeat; - z-index: 4; - opacity: 0; } - -span.pause.active { - background: url(../images/orbit/pause-black.png) no-repeat 0 -40px } - -div.timer:hover span.pause, -span.pause.active { - opacity: 1 } - - -/* CAPTIONS - ================================================== */ - -.orbit-caption { - display: none; - font-family: "HelveticaNeue", "Helvetica-Neue", Helvetica, Arial, sans-serif; } - -.orbit-wrapper .orbit-caption { - background: #000; - background: rgba(0,0,0,.6); - z-index: 1000; - color: #fff; - text-align: center; - padding: 7px 0; - font-size: 13px; - position: absolute; - right: 0; - bottom: 0; - width: 100%; } - - -/* DIRECTIONAL NAV - ================================================== */ - -div.slider-nav { - display: block } - -div.slider-nav span { - width: 78px; - height: 100px; - text-indent: -9999px; - position: absolute; - z-index: 1000; - top: 50%; - margin-top: -50px; - cursor: pointer; } - -div.slider-nav span.right { - background: url(../images/orbit/right-arrow.png); - right: 0; } - -div.slider-nav span.left { - background: url(../images/orbit/left-arrow.png); - left: 0; } - -/* BULLET NAV - ================================================== */ - -.orbit-bullets { - position: absolute; - z-index: 1000; - list-style: none; - bottom: -40px; - left: 50%; - margin-left: -50px; - padding: 0; } - -.orbit-bullets li { - float: left; - margin-left: 5px; - cursor: pointer; - color: #999; - text-indent: -9999px; - background: url(../images/orbit/bullets.jpg) no-repeat 4px 0; - width: 13px; - height: 12px; - overflow: hidden; } - -.orbit-bullets li.active { - color: #222; - background-position: -8px 0; } - -.orbit-bullets li.has-thumb { - background: none; - width: 100px; - height: 75px; } - -.orbit-bullets li.active.has-thumb { - background-position: 0 0; - border-top: 2px solid #000; } - -/* FLUID LAYOUT - ================================================== */ -.orbit .fluid-placeholder { - visibility: hidden; - position: static; - display: block; - width: 100%; -} - -.orbit, .orbit-wrapper { width: 100% !important; } - -.orbit-bullets { - position: absolute; - z-index: 1000; - list-style: none; - bottom: -50px; - left: 50%; - margin-left: -50px; - padding: 0; } - -.orbit-bullets li { - float: left; - margin-left: 5px; - cursor: pointer; - color: #999; - text-indent: -9999px; - background: url(../images/orbit/bullets.jpg) no-repeat 4px 0; - width: 13px; - height: 12px; - overflow: hidden; } - -.orbit-bullets li.has-thumb { - background: none; - width: 100px; - height: 75px; } - -.orbit-bullets li.active { - color: #222; - background-position: -8px 0; } - -.orbit-bullets li.active.has-thumb { - background-position: 0 0; - border-top: 2px solid #000; } -/* -------------------------------------------------- - Reveal Modals - -------------------------------------------------- */ - - .reveal-modal-bg { - position: fixed; - height: 100%; - width: 100%; - background: #000; - z-index: 2000; - display: none; - top: 0; - left: 0; - } - - .reveal-modal { - visibility: hidden; - top: 100px; - left: 50%; - margin-left: -300px; - width: 520px; - background: #eee url(../images/misc/modal-gloss.png) no-repeat -200px -80px; - position: absolute; - z-index: 2001; - padding: 30px 40px 34px; - -moz-border-radius: 5px; - -webkit-border-radius: 5px; - border-radius: 5px; - -moz-box-shadow: 0 0 10px rgba(0,0,0,.4); - -webkit-box-shadow: 0 0 10px rgba(0,0,0,.4); - box-shadow: 0 0 10px rgba(0,0,0,.4); - } - - .reveal-modal.small { width: 200px; margin-left: -140px;} - .reveal-modal.medium { width: 400px; margin-left: -240px;} - .reveal-modal.large { width: 600px; margin-left: -340px;} - .reveal-modal.xlarge { width: 800px; margin-left: -440px;} - - .reveal-modal .close-reveal-modal { - font-size: 22px; - line-height: .5; - position: absolute; - top: 8px; - right: 11px; - color: #aaa; - text-shadow: 0 -1px 1px rbga(0,0,0,.6); - font-weight: bold; - cursor: pointer; - } - - .reveal-modal .row { - min-width: 0; - } - - /* Mobile */ - - @media handheld, only screen and (device-width: 768px), (device-width: 800px) { - .reveal-modal-bg { position: absolute; } - - .reveal-modal, - .reveal-modal.small, - .reveal-modal.medium, - .reveal-modal.large, - .reveal-modal.xlarge { width: 60%; top: 30%; left: 15%; margin-left: 0; padding: 5%; height: auto; } - } - - @media handheld, only screen and (max-width: 767px) { - .reveal-modal-bg { position: absolute; } - - .reveal-modal, - .reveal-modal.small, - .reveal-modal.medium, - .reveal-modal.large, - .reveal-modal.xlarge { width: 80%; top: 15%; left: 5%; margin-left: 0; padding: 5%; height: auto; } - } - - - /* - - NOTES - - Close button entity is × - - Example markup - -
        -

        Awesome. I have it.

        -

        Your couch. I it's mine.

        -

        Lorem ipsum dolor sit amet, consectetur adipiscing elit. In ultrices aliquet placerat. Duis pulvinar orci et nisi euismod vitae tempus lorem consectetur. Duis at magna quis turpis mattis venenatis eget id diam.

        - × -
        - - */ -/* -------------------------------------------------- - :: Typography - -------------------------------------------------- */ - - @media handheld, only screen and (max-width: 767px) { - h1 { font-size: 32px; font-size: 3.2rem; line-height: 1.3; } - h2 { font-size: 28px; font-size: 2.8rem; line-height: 1.3; } - h3 { font-size: 21px; font-size: 2.1rem; line-height: 1.3; } - h4 { font-size: 18px; font-size: 1.8rem; line-height: 1.2; } - h5 { font-size: 16px; font-size: 1.6rem; line-height: 1.2; } - h6 { font-size: 15px; font-size: 1.5rem; line-height: 1.2; } - body, p { font-size: 15px; font-size: 1.5rem; line-height: 1.4; } - } - - -/* -------------------------------------------------- - :: Grid - -------------------------------------------------- */ - - /* Tablet screens */ - @media only screen and (device-width: 768px), (device-width: 800px) { - /* Currently unused */ - } - - - /* Mobile */ - @media only screen and (max-width: 767px) { - body { -webkit-text-size-adjust: none; -ms-text-size-adjust: none; width: 100%; min-width: 0; margin-left: 0; margin-right: 0; padding-left: 0; padding-right: 0; } - .container { min-width: 0; margin-left: 0; margin-right: 0; } - .row { width: 100%; min-width: 0; margin-left: 0; margin-right: 0; } - .row .row .column, .row .row .columns { padding: 0; } - .column, .columns { width: auto !important; float: none; margin-left: 0; margin-right: 0; } - .column:last-child, .columns:last-child { margin-right: 0; } - - .offset-by-one, .offset-by-two, .offset-by-three, .offset-by-four, .offset-by-five, .offset-by-six, .offset-by-seven, .offset-by-eight, .offset-by-nine, .offset-by-ten, .offset-by-eleven, .centered { margin-left: 0 !important; } - - .push-two, .push-three, .push-four, .push-five, .push-six, .push-seven, .push-eight, .push-nine, .push-ten { left: auto; } - .pull-two, .pull-three, .pull-four, .pull-five, .pull-six, .pull-seven, .pull-eight, .pull-nine, .pull-ten { right: auto; } - - /* Mobile 4-column Grid */ - .row .phone-one.column:first-child, .row .phone-two.column:first-child, .row .phone-three.column:first-child, .row .phone-four.column:first-child, .row .phone-one.columns:first-child, .row .phone-two.columns:first-child, .row .phone-three.columns:first-child, .row .phone-four.columns:first-child { margin-left: 0; } - - .row .phone-one.column, .row .phone-two.column, .row .phone-three.column, .row .phone-four.column, - .row .phone-one.columns, .row .phone-two.columns, .row .phone-three.columns, .row .phone-four.columns { margin-left: 4.4%; float: left; min-height: 1px; position: relative; padding: 0; } - - .row .phone-one.columns { width: 21.68% !important; } - .row .phone-two.columns { width: 47.8% !important; } - .row .phone-three.columns { width: 73.9% !important; } - .row .phone-four.columns { width: 100% !important; } - - .row .columns.push-one-phone { left: 26.08%; } - .row .columns.push-two-phone { left: 52.2% } - .row .columns.push-three-phone { left: 78.3% } - - .row .columns.pull-one-phone { right: 26.08% } - .row .columns.pull-two-phone { right: 52.2% } - .row .columns.pull-three-phone { right: 78.3%; } - - - } - - -/* -------------------------------------------------- - :: Block Grids - -------------------------------------------------- */ - - @media only screen and (max-width: 767px) { - .block-grid.mobile { margin-left: 0; } - .block-grid.mobile li { float: none; width: 100%; margin-left: 0; } - } - - - -/* -------------------------------------------------- - :: Mobile Visibility Affordances ----------------------------------------------------*/ - - - .show-on-phones { display: none !important; } - .show-on-tablets { display: none !important; } - .show-on-desktops { display: block !important; } - - .hide-on-phones { display: block !important; } - .hide-on-tablets { display: block !important; } - .hide-on-desktops { display: none !important; } - - - @media only screen and (max-device-width: 800px), only screen and (device-width: 1024px) and (device-height: 600px), only screen and (width: 1280px) and (orientation: landscape), only screen and (device-width: 800px) { - .hide-on-phones { display: block !important; } - .hide-on-tablets { display: none !important; } - .hide-on-desktops { display: block !important; } - - .show-on-phones { display: none !important; } - .show-on-tablets { display: block !important; } - .show-on-desktops { display: none !important; } - } - - - @media only screen and (max-width: 767px) { - .hide-on-phones { display: none !important; } - .hide-on-tablets { display: block !important; } - .hide-on-desktops { display: block !important; } - - .show-on-phones { display: block !important; } - .show-on-tablets { display: none !important; } - .show-on-desktops { display: none !important; } - } - - /* only screen and (device-width: 1280px), only screen and (max-device-width: 1280px), /* - /* Keeping this in as a reminder to address support for other tablet devices like the Xoom in the future */ - - /* Specific overrides for elements that require something other than display: block */ - - table.show-on-desktops { display: table !important; } - table.hide-on-phones { display: table !important; } - table.hide-on-tablets { display: table !important; } - - @media only screen and (max-device-width: 800px), only screen and (device-width: 1024px) and (device-height: 600px), only screen and (width: 1280px) and (orientation: landscape), only screen and (device-width: 800px) { - table.hide-on-phones { display: block !important; } - table.hide-on-desktops { display: block !important; } - table.show-on-tablets { display: block !important; } - } - - @media only screen and (max-width: 767px) { - table.hide-on-tablets { display: block !important; } - table.hide-on-desktops { display: block !important; } - table.show-on-phones { display: block !important; } - } - - -/* -------------------------------------------------- - :: Forms ----------------------------------------------------*/ - - - @media only screen and (max-width: 767px) { - div.form-field input, div.form-field input.small, div.form-field input.medium, div.form-field input.large, div.form-field input.oversize, input.input-text, input.input-text.oversize, textarea, - form.nice div.form-field input, form.nice div.form-field input.oversize, form.nice input.input-text, form.nice input.input-text.oversize, form.nice textarea { display: block; width: 96%; padding: 6px 2% 4px; font-size: 18px; } - form.nice div.form-field input, form.nice div.form-field input.oversize, form.nice input.input-text, form.nice input.input-text.oversize, form.nice textarea { -webkit-border-radius: 2px; -moz-border-radius: 2px; border-radius: 2px; } - form.nice div.form-field.error small, form.nice small.error { padding: 6px 2%; display: block; } - form.nice div.form-field.error .small + small, form.nice .small + .error { width: auto; } - form.nice div.form-field.error .medium + small, form.nice .medium + .error { width: auto; } - form.nice div.form-field.error .large + small, form.nice .large + .error { width: auto; } - } - - -/* -------------------------------------------------- - :: UI ----------------------------------------------------*/ - - /* Buttons */ - @media only screen and (max-width: 767px) { - .button { display: block; } - button.button { width: 100%; padding-left: 0; padding-right: 0; } - } - - /* Tabs */ - - @media only screen and (max-width: 767px) { - dl.tabs.mobile, dl.nice.tabs.mobile { width: auto; margin: 20px -20px 40px; height: auto; } - dl.tabs.mobile dt, dl.tabs.mobile dd, dl.nice.tabs.mobile dt, dl.nice.tabs.mobile dd { float: none; height: auto; } - - dl.tabs.mobile dd a { display: block; width: auto; height: auto; padding: 18px 20px; line-height: 1; border: solid 0 #ccc; border-width: 1px 0 0; margin: 0; color: #555; background: #eee; font-size: 15px; font-size: 1.5rem; } - dl.tabs.mobile dd a.active { height: auto; margin: 0; border-width: 1px 0 0; } - - .nice.tabs.mobile { border-bottom: solid 1px #ccc; height: auto; } - .nice.tabs.mobile dd a { padding: 18px 20px; border: none; border-left: none; border-right: none; border-top: 1px solid #ccc; background: #fff; } - .nice.tabs.mobile dd a.active { border: none; background: #00a6fc; color: #fff; margin: 0; position: static; top: 0; height: auto; } - .nice.tabs.mobile dd:first-child a.active { margin: 0; } - - dl.contained.mobile, dl.nice.contained.mobile { margin-bottom: 0; } - dl.contained.tabs.mobile dd a { padding: 18px 20px; } - dl.nice.contained.tabs.mobile dd a { padding: 18px 20px; } - } - - /* Nav Bar */ - - @media only screen and (max-width: 767px) { - .nav-bar { height: auto; } - .nav-bar>li { float: none; display: block; border-right: none; } - .nav-bar>li>a { text-align: left; border-top: 1px solid #ddd; border-right: none; } - .nav-bar>li:first-child>a { border-top: none; } - .nav-bar>li.has-flyout>a:after { content: ""; width: 0; height: 0; border-left: 4px solid transparent;border-right: 4px solid transparent; border-top: 4px solid #2a85e8; display: block; } - .nav-bar>li:hover>a { font-weight: bold; } - .nav-bar>li:hover ul { position: relative; } - - .flyout { position: relative; width: auto; top: auto; margin-right: -2px; border-width: 1px 1px 0px 1px; } - .flyout.right { float: none; right: auto; left: -1px; } - .flyout.small, .flyout.large { width: auto; } - .flyout p:last-child { margin-bottom: 18px; } - } - - /* Nav Bar */ - - @media only screen and (max-device-width: 800px), only screen and (device-width: 1024px) and (device-height: 600px), only screen and (width: 1280px) and (orientation: landscape), only screen and (device-width: 800px), only screen and (max-width: 767px) { - .video { padding-top: 0; } - } - --- a/stylesheets/ie.css +++ /dev/null @@ -1,7 +1,1 @@ -/* Foundation v2.1.4 http://foundation.zurb.com */ -/* This is for all IE specfific style less than IE9. We hate IE. */ - div.panel { border: 1px solid #ccc; } - .lt-ie8 .nav-bar li.has-flyout a { padding-right: 20px; } - .lt-ie8 .nav-bar li.has-flyout a:after { border-top: none; } -