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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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
Scheme
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
Agency
Program
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
Agency
Program
Scheme