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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.