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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 ID | 176 | ||
Portfolio | Treasury | ||
Agency | Department of the Treasury | ||
Program | Department of the Treasury | ||
Scheme | 1.4.1 GST Revenue Entitlements -Federal Financial Relations Act 2009 | ||
2011-2012 | $45,600,000,000 - $48.200000 B | 10.867% | |
2012-2013 | 48200000,000 - $48.200000 B | 11.484% | |
Difference | $2,600,000,000 | 105.7% | |
Source | Treasury 2012-13 PBS | Tags | taxation |
Table ID | 308 | ||
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) | ||
Scheme | 4.1.2 Age Pension | ||
2011-2012 | $34,675,633,000 - $36.647928 B | 8.263% | |
2012-2013 | 36647928,000 - $36.647928 B | 8.731% | |
Difference | $1,972,295,000 | 105.69% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | aged retirement welfare |
Table ID | 126 | ||
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 | ||
Scheme | 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. | ||
2011-2012 | $17,636,008,000 - $17.882060 B | 4.203% | |
2012-2013 | 17882060,000 - $17.882060 B | 4.260% | |
Difference | $246,052,000 | 101.4% | |
Source | Health & Ageing 2012-13 PBS | Tags | digital accessibility health |
Table ID | 316 | ||
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) | ||
Scheme | 5.2 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 B | 3.460% | |
2012-2013 | 14861857,000 - $14.861857 B | 3.541% | |
Difference | $342,080,000 | 102.36% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | disability welfare |
Table ID | 274 | ||
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) | ||
Scheme | 1.2.3 Family Tax Benefit Part A - Income Support | ||
2011-2012 | $13,970,791,000 - $14.081376 B | 3.329% | |
2012-2013 | 14081376,000 - $14.081376 B | 3.355% | |
Difference | $110,585,000 | 100.79% | |
Source | FaHCSIA 2012-13 PBS | Tags | child+parent welfare |
Table ID | 181 | ||
Portfolio | Treasury | ||
Agency | Department of the Treasury | ||
Program | Department of the Treasury | ||
Scheme | 1.5 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 B | 3.026% | |
2012-2013 | 13518198,000 - $13.518198 B | 3.221% | |
Difference | $820,394,000 | 106.46% | |
Source | Treasury 2012-13 PBS | Tags | health |
Table ID | 188 | ||
Portfolio | Treasury | ||
Agency | Australian Office of Financial Management (AOFM) | ||
Program | Australian Office of Financial Management (AOFM) | ||
Scheme | 1.1 Servicing Australian Debt | ||
2011-2012 | $11,537,502,000 - $12.030688 B | 2.749% | |
2012-2013 | 12030688,000 - $12.030688 B | 2.866% | |
Difference | $493,186,000 | 104.27% | |
Source | Treasury 2012-13 PBS | Tags | debt finance |
Table ID | 123 | ||
Portfolio | Health & Ageing | ||
Agency | Access to Pharmaceutical Services | ||
Program | Access to Pharmaceutical Services | ||
Scheme | 2.2 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 B | 2.296% | |
2012-2013 | 9969381,000 - $9.969381 B | 2.375% | |
Difference | $334,276,000 | 103.47% | |
Source | MYEFO 2012-13 | Tags | pharmaceuticals policy accessibility health |
Table ID | 186 | ||
Portfolio | Treasury | ||
Agency | Department of the Treasury | ||
Program | Department of the Treasury | ||
Scheme | 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. | ||
2011-2012 | $17,927,627,000 - $9.567238 B | 4.272% | |
2012-2013 | 9567238,000 - $9.567238 B | 2.279% | |
Difference | -$8,360,389,000 | 53.37% | |
Source | Treasury 2012-13 PBS | Tags | taxation |
Table ID | 11 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.2 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 B | 1.844% | |
2012-2013 | 8313066,000 - $8.313066 B | 1.981% | |
Difference | $574,385,000 | 107.42% | |
Source | DEEWR 2012-13 PBS | Tags | child+parent schools student private |
Table ID | 134 | ||
Portfolio | Health & Ageing | ||
Agency | Aged Care and Population Ageing | ||
Program | Aged Care and Population Ageing | ||
Scheme | 4.4 Improving fairness and sustainability; Provide culturally appropriate care ; Other service models. | ||
2011-2012 | $7,964,383,000 - $8.308707 B | 1.898% | |
2012-2013 | 8308707,000 - $8.308707 B | 1.980% | |
Difference | $344,324,000 | 104.32% | |
Source | Health & Ageing 2012-13 PBS | Tags | carer aged health |
Table ID | 9 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.1.1 Schools Assistance Act 2008 | ||
2011-2012 | $7,587,740,000 - $8.183019 B | 1.808% | |
2012-2013 | 8183019,000 - $8.183019 B | 1.950% | |
Difference | $595,279,000 | 107.85% | |
Source | DEEWR 2012-13 PBS | Tags | child+parent student schools public |
Table ID | 69 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 3.5.3 New Start Allowance | ||
2011-2012 | $6,590,474,000 - $7.766968 B | 1.571% | |
2012-2013 | 7766968,000 - $7.766968 B | 1.850% | |
Difference | $1,176,494,000 | 117.85% | |
Source | DEEWR 2012-13 PBS | Tags | youth welfare |
Table ID | 440 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | ||
Program | Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | ||
Scheme | 3.1.4 Higher Education Support Act 2003 Commonwealth Grants Scheme | ||
2011-2012 | $2,936,364,000 - $5.983380 B | 0.700% | |
2012-2013 | 5983380,000 - $5.983380 B | 1.426% | |
Difference | $3,047,016,000 | 203.77% | |
Source | IISRTE 2012-12-13 PBS | Tags | higherEd welfare |
Table ID | 205 | ||
Portfolio | Treasury | ||
Agency | Australian Taxation Office (ATO) | ||
Program | Australian Taxation Office (ATO) | ||
Scheme | 1.13 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 B | 1.366% | |
2012-2013 | 5600000,000 - $5.600000 B | 1.334% | |
Difference | -$132,000,000 | 97.7% | |
Source | Treasury 2012-13 PBS | Tags | taxation fuel business |
Table ID | 210 | ||
Portfolio |