-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Blog | -Articles | -Help | -- | - | - | - - |
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 ID | -727 | -- | - |
Portfolio | - | Attorney-General | - - - |
Agency | - - | Australian Security Intelligence Organisation (ASIO) | - - |
Program | - | Australian Security Intelligence Organisation (ASIO) | - -- - |
Scheme | - | 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. | - |
2011-2012 | $409,152,000 - $0.441541 B | 0.098% | -|
2012-2013 | 441541,000 - $0.441541 B | 0.105% | -|
Difference | $32,389,000 | -107.92% | |
Source | - | A-G 2012-13 PBS | Tags | -- | crime - - -terrorism - - - -intelligence - - -compliance | - |
Table ID | -257 | -- | - |
Portfolio | - | Defence | - - - |
Agency | - - | Department of Veterans Affairs (DVA) | - - |
Program | - | Department of Veterans Affairs (DVA) | - -- - |
Scheme | - | 2.3 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 B | 0.105% | -|
2012-2013 | 433624,000 - $0.433624 B | 0.103% | -|
Difference | -$8,207,000 | -98.14% | |
Source | - | Veterans' Affairs 2012-12-13 PBS | Tags | -- | health - - -pharmaceuticals - - - - - - -military | - |
Table ID | -150 | -- | - |
Portfolio | - | Health & Ageing | - - - |
Agency | - - | Health System Capacity And Quality | - - |
Program | - | Health System Capacity And Quality | - -- - |
Scheme | - | 10.6 Invest in major health infrastructure. | - |
2011-2012 | $532,681,000 - $0.420443 B | 0.127% | -|
2012-2013 | 420443,000 - $0.420443 B | 0.100% | -|
Difference | -$112,238,000 | -78.93% | |
Source | - | Health & Ageing 2012-13 PBS | Tags | -- | hospitals - - -construction - - - - - - -health | - |
Table ID | -142 | -- | - |
Portfolio | - | Health & Ageing | - - - |
Agency | - - | Hearing Services | - - |
Program | - | Hearing Services | - -- - |
Scheme | - | 7.1 Support access for eligible clients to quality hearing services; Support research into hearing loss prevention and management. | - |
2011-2012 | $398,725,000 - $0.416285 B | 0.095% | -|
2012-2013 | 416285,000 - $0.416285 B | 0.099% | -|
Difference | $17,560,000 | -104.4% | |
Source | - | Health & Ageing 2012-13 PBS | Tags | -- | - - -research - - - - - - -health | - |
Table ID | -822 | -- | - |
Portfolio | - | Infrastructure & Transport | - - - |
Agency | - - | Department of Infrastructure & Transport (DIT) | - - |
Program | - | Department of Infrastructure & Transport (DIT) | - -- - |
Scheme | - | 1.1.1 Nation Building Program | - |
2011-2012 | $513,501,000 - $0.408643 B | 0.122% | -|
2012-2013 | 408643,000 - $0.408643 B | 0.097% | -|
Difference | -$104,858,000 | -79.58% | |
Source | - | I & T 2012-2013 PBS | Tags | -- | - - - - - - - - - -infrastructure | - |
Table ID | -151 | -- | - |
Portfolio | - | Health & Ageing | - - - |
Agency | - - | Mental Health | - - |
Program | - | Mental Health | - -- - |
Scheme | - | 11.1 Strengthen leadership in mental health; Expand suicide prevention activities. | - |
2011-2012 | $296,236,000 - $0.403135 B | 0.071% | -|
2012-2013 | 403135,000 - $0.403135 B | 0.096% | -|
Difference | $106,899,000 | -136.09% | |
Source | - | Health & Ageing 2012-13 PBS | Tags | -- | - - - - - - -mental - - -health | - |
Table ID | -892 | -- | - |
Portfolio | - | Foreign Affairs & Trade | - - - |
Agency | - - | Australian Agency for International Development (AusAID) | - - |
Program | - | Australian Agency for International Development (AusAID) | - -- - |
Scheme | - | 1.4 To assist developing countries respond to emergencies and assist refugees | - |
2011-2012 | $331,654,000 - $0.401514 B | 0.079% | -|
2012-2013 | 401514,000 - $0.401514 B | 0.096% | -|
Difference | $69,860,000 | -121.06% | |
Source | - | DFAT 2012-13 PBS | Tags | -- | - - - - - - -diplomacy - - - | - |
Table ID | -798 | -- | - |
Portfolio | - | Resources, Energy & Tourism | - - - |
Agency | - - | Department of Resources, Energy and Tourism (DRET) | - - |
Program | - | Department of Resources, Energy and Tourism (DRET) | - -- - |
Scheme | - | 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… | - |
2011-2012 | $333,438,000 - $0.399744 B | 0.079% | -|
2012-2013 | 399744,000 - $0.399744 B | 0.095% | -|
Difference | $66,306,000 | -119.89% | |
Source | - | RE&T 2012-2013 PBS | Tags | -- | - - -mining - - - -compliance - - -fuel | - |
Table ID | -189 | -- | - |
Portfolio | - | Treasury | - - - |
Agency | - - | Australian Bureau of Statistics (ABS) | - - |
Program | - | Australian Bureau of Statistics (ABS) | - -- - |
Scheme | - | 1.1 Provide statistics and the Census | - |
2011-2012 | $639,769,000 - $0.385041 B | 0.152% | -|
2012-2013 | 385041,000 - $0.385041 B | 0.092% | -|
Difference | -$254,728,000 | -60.18% | |
Source | - | MYEFO 2012-13 | Tags | -- | - - -science - - - -population - - -research | - |
Table ID | -77 | -- | - |
Portfolio | - | Education, Employment & Workplace Relations | - - - |
Agency | - - | Department of Education, Employment & Workplace Relations (DEEWR) | - - |
Program | - | Department of Education, Employment & Workplace Relations (DEEWR) | - -- - |
Scheme | - | 3.5.11 Widow Allowance | - |
2011-2012 | $401,691,000 - $0.367536 B | 0.096% | -|
2012-2013 | 367536,000 - $0.367536 B | 0.088% | -|
Difference | -$34,155,000 | -91.5% | |
Source | - | DEEWR 2012-13 PBS | Tags | -- | - - -welfare - - - - - - - | - |
Table ID | -719 | -- | - |
Portfolio | - | Attorney-General | - - - |
Agency | - - | Australian Federal Police (AFP) | - - |
Program | - | Australian Federal Police (AFP) | - -- - |
Scheme | - | 1.1 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 B | 0.090% | -|
2012-2013 | 367353,000 - $0.367353 B | 0.088% | -|
Difference | -$10,082,000 | -97.33% | |
Source | - | A-G 2012-13 PBS | Tags | -- | border - - -terrorism - - - -crime - - -compliance | - |
Table ID | -894 | -- | - |
Portfolio | - | Foreign Affairs & Trade | - - - |
Agency | - - | Australian Agency for International Development (AusAID) | - - |
Program | - | Australian Agency for International Development (AusAID) | - -- - |
Scheme | - | 1.6 To assist developing countries through contributions to UN, Commonwealth and other international organisations | - |
2011-2012 | $341,712,000 - $0.368020 B | 0.081% | -|
2012-2013 | 368020,000 - $0.368020 B | 0.088% | -|
Difference | $26,308,000 | -107.7% | |
Source | - | DFAT 2012-13 PBS | Tags | -- | - - - - - - -diplomacy - - - | - |
Table ID | -171 | -- | - |
Portfolio | - | Health & Ageing | - - - |
Agency | - - | Private Health Insurance Administration Council (PHIA) | - - |
Program | - | Private Health Insurance Administration Council (PHIA) | - -- - |
Scheme | - | 1.1 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 B | 0.084% | -|
2012-2013 | 366701,000 - $0.366701 B | 0.087% | -|
Difference | $15,942,000 | -104.55% | |
Source | - | PHIAC 2012-12-13 PBS | Tags | -- | insurance - - -compliance - - - -private - - -health | - |
Table ID | -38 | -- | - |
Portfolio | - | Education, Employment & Workplace Relations | - - - |
Agency | - - | Department of Education, Employment & Workplace Relations (DEEWR) | - - |
Program | - | Department of Education, Employment & Workplace Relations (DEEWR) | - -- - |
Scheme | - | 2.8 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 B | 0.088% | -|
2012-2013 | 362908,000 - $0.362908 B | 0.086% | -|
Difference | -$8,125,000 | -97.81% | |
Source | - | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | -- | teaching - - -standards - - - -inclusion - - -schools | - |
Table ID | -326 | -- | - |
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 | - | 5.4 Services for People with Disability | - |
2011-2012 | $430,529,000 - $0.360531 B | 0.103% | -|
2012-2013 | 360531,000 - $0.360531 B | 0.086% | -|
Difference | -$69,998,000 | -83.74% | |
Source | - | FaHCSIA 2012-12-13 PBS | Tags | -- |