BudgetAus Results

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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

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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 + + +

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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

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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 + + +

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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 + + +

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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

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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

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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

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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

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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

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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

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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

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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 + + + + + + +

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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 + + +

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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 + + +

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Table ID	210
Portfolio		Treasury
Agency		Australian Taxation Office (ATO)
Program		Australian Taxation Office (ATO)
Scheme		1.20 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 B	1.145%
2012-2013		5312536,000 - $5.312536 B	1.266%
Difference		$507,439,000	110.56%
Source		Treasury 2012-13 PBS
Tags		taxation + + +debt + + + + + + +

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Table ID	247
Portfolio		Defence
Agency		Defence Materiel Organisation (DMO)
Program		Defence Materiel Organisation (DMO)
Scheme		1.2 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 B	1.263%
2012-2013		5295299,000 - $5.295299 B	1.262%
Difference		-$5,694,000	99.89%
Source		DOD 2012-12-13 PBS
Tags		+ + + + + + +equipment + + +military

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Table ID	266
Portfolio		Defence
Agency		Defence Materiel Organisation (DMO)
Program		Defence Materiel Organisation (DMO)
Scheme		1.2 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 B	1.263%
2012-2013		5295299,000 - $5.295299 B	1.262%
Difference		-$5,694,000	99.89%
Source		DMO 2012-12-13 PBS
Tags		+ + + + + + +aquisition + + +military

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Table ID	223
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		1.3 …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 B	1.248%
2012-2013		5025969,000 - $5.025969 B	1.197%
Difference		-$211,009,000	95.97%
Source		DOD 2012-12-13 PBS
Tags		capability + + + + + + + + + +military

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Table ID	275
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		1.2.4 Family Tax Benefit Part B - Income Support
2011-2012		$4,603,794,000 - $4.541340 B	1.097%
2012-2013		4541340,000 - $4.541340 B	1.082%
Difference		-$62,454,000	98.64%
Source		FaHCSIA 2012-13 PBS
Tags		child+parent + + + + + + +welfare + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	144
Portfolio		Health & Ageing
Agency		Private Health
Program		Private Health
Scheme		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.
2011-2012		$5,318,589,000 - $4.376799 B	1.267%
2012-2013		4376799,000 - $4.376799 B	1.043%
Difference		-$941,790,000	82.29%
Source		Health & Ageing 2012-13 PBS
Tags		+ + +welfare + + + +private + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	222
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		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�
2011-2012		$4,254,231,000 - $4.270118 B	1.014%
2012-2013		4270118,000 - $4.270118 B	1.017%
Difference		$15,887,000	100.37%
Source		DOD 2012-12-13 PBS
Tags		capability + + + + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	70
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		3.5.4 Parenting Payment Single
2011-2012		$4,737,198,000 - $4.247628 B	1.129%
2012-2013		4247628,000 - $4.247628 B	1.012%
Difference		-$489,570,000	89.67%
Source		DEEWR 2012-13 PBS
Tags		child+parent + + +welfare + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	225
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		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�
2011-2012		$4,352,927,000 - $4.217797 B	1.037%
2012-2013		4217797,000 - $4.217797 B	1.005%
Difference		-$135,130,000	96.9%
Source		DOD 2012-12-13 PBS
Tags		capability + + + + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	182
Portfolio		Treasury
Agency		Department of the Treasury
Program		Department of the Treasury
Scheme		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.
2011-2012		$3,755,800,000 - $4.004692 B	0.895%
2012-2013		4004692,000 - $4.004692 B	0.954%
Difference		$248,892,000	106.63%
Source		Treasury 2012-13 PBS
Tags		+ + + + + + + + + +schools

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	227
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		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…
2011-2012		$3,966,670,000 - $3.688491 B	0.945%
2012-2013		3688491,000 - $3.688491 B	0.879%
Difference		-$278,179,000	92.99%
Source		DOD 2012-12-13 PBS
Tags		housing + + + + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	246
Portfolio		Defence
Agency		Defence Materiel Organisation (DMO)
Program		Defence Materiel Organisation (DMO)
Scheme		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.
2011-2012		$4,550,163,000 - $3.676094 B	1.084%
2012-2013		3676094,000 - $3.676094 B	0.876%
Difference		-$874,069,000	80.79%
Source		DOD 2012-12-13 PBS
Tags		+ + + + + + +equipment + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	265
Portfolio		Defence
Agency		Defence Materiel Organisation (DMO)
Program		Defence Materiel Organisation (DMO)
Scheme		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.
2011-2012		$4,550,163,000 - $3.676094 B	1.084%
2012-2013		3676094,000 - $3.676094 B	0.876%
Difference		-$874,069,000	80.79%
Source		DMO 2012-12-13 PBS
Tags		+ + + + + + +aquisition + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	741
Portfolio		Human Services
Agency		Centrelink
Program		Centrelink
Scheme		1.1 Income support - Centrelink General Administration
2011-2012		$3,600,970,000 - $3.608367 B	0.858%
2012-2013		3608367,000 - $3.608367 B	0.860%
Difference		$7,397,000	100.21%
Source		Human Services 2012-2013 PBS
Tags		+ + +welfare + + + +expenses + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	322
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		5.3.6 Carer Payment
2011-2012		$3,194,131,000 - $3.603583 B	0.761%
2012-2013		3603583,000 - $3.603583 B	0.859%
Difference		$409,452,000	112.82%
Source		FaHCSIA 2012-12-13 PBS
Tags		carer + + +disability + + + +welfare + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	919
Portfolio		Finance & Deregulation
Agency		Department of Finance & Deregulation (DFD)
Program		Department of Finance & Deregulation (DFD)
Scheme		1.2.11 Superannuation Act 1976
2011-2012		$3,315,348,000 - $3.415480 B	0.790%
2012-2013		3415480,000 - $3.415480 B	0.814%
Difference		$100,132,000	103.02%
Source		Finance & Deregulation 2012-13 PBS
Tags		+ + + + + + +retirement + + +superannuation

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	193
Portfolio		Treasury
Agency		Australian Taxation Office (ATO)
Program		Australian Taxation Office (ATO)
Scheme		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.
2011-2012		$3,249,063,000 - $3.253851 B	0.774%
2012-2013		3253851,000 - $3.253851 B	0.775%
Difference		$4,788,000	100.15%
Source		Treasury 2012-13 PBS
Tags		taxation + + + + + + + + + +superannuation

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	920
Portfolio		Finance & Deregulation
Agency		Department of Finance & Deregulation (DFD)
Program		Department of Finance & Deregulation (DFD)
Scheme		1.2.12 Superannuation Act 1990
2011-2012		$2,961,377,000 - $3.249020 B	0.706%
2012-2013		3249020,000 - $3.249020 B	0.774%
Difference		$287,643,000	109.71%
Source		Finance & Deregulation 2012-13 PBS
Tags		+ + + + + + +retirement + + +superannuation

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	248
Portfolio		Defence
Agency		Department of Veterans Affairs (DVA)
Program		Department of Veterans Affairs (DVA)
Scheme		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.
2011-2012		$3,001,535,000 - $2.893904 B	0.715%
2012-2013		2893904,000 - $2.893904 B	0.689%
Difference		-$107,631,000	96.41%
Source		Veterans' Affairs 2012-12-13 PBS
Tags		+ + +disability + + + +welfare + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	236
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		1.15 …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 B	0.630%
2012-2013		2815138,000 - $2.815138 B	0.671%
Difference		$171,776,000	106.5%
Source		DOD 2012-12-13 PBS
Tags		superannuation + + + + + + +retirement + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	3
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		1.2.1 Child Care Benefit
2011-2012		$2,342,852,000 - $2.444197 B	0.558%
2012-2013		2444197,000 - $2.444197 B	0.582%
Difference		$101,345,000	104.33%
Source		DEEWR 2012-13 PBS
Tags		child+parent + + + + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	456
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)
Scheme		3.3.4 Youth Allowance
2011-2012		$1,239,179,000 - $2.437768 B	0.295%
2012-2013		2437768,000 - $2.437768 B	0.581%
Difference		$1,198,589,000	196.72%
Source		IISRTE 2012-12-13 PBS
Tags		student + + +higherEd + + + +welfare + + +youth

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	922
Portfolio		Finance & Deregulation
Agency		Department of Finance & Deregulation (DFD)
Program		Department of Finance & Deregulation (DFD)
Scheme		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.
2011-2012		$4,712,721,000 - $2.162455 B	1.123%
2012-2013		2162455,000 - $2.162455 B	0.515%
Difference		-$2,550,266,000	45.89%
Source		Finance & Deregulation 2012-13 PBS
Tags		+ + +health + + + +infrastructure + + +hospitals

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	4
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		1.2.2 Child Care Rebate
2011-2012		$1,835,663,000 - $1.993141 B	0.437%
2012-2013		1993141,000 - $1.993141 B	0.475%
Difference		$157,478,000	108.58%
Source		DEEWR 2012-13 PBS
Tags		child+parent + + + + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	250
Portfolio		Defence
Agency		Department of Veterans Affairs (DVA)
Program		Department of Veterans Affairs (DVA)
Scheme		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.
2011-2012		$1,904,991,000 - $1.850543 B	0.454%
2012-2013		1850543,000 - $1.850543 B	0.441%
Difference		-$54,448,000	97.14%
Source		Veterans' Affairs 2012-12-13 PBS
Tags		+ + +child+parent + + + +welfare + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	452
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		3.2 HECS-HELP, FEE-HELP, OS-HELP, SA-HELP, VET FEE-HELP
2011-2012		$758,283,000 - $1.784786 B	0.181%
2012-2013		1784786,000 - $1.784786 B	0.425%
Difference		$1,026,503,000	235.37%
Source		IISRTE 2012-12-13 PBS
Tags		student + + +higherEd + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	256
Portfolio		Defence
Agency		Department of Veterans Affairs (DVA)
Program		Department of Veterans Affairs (DVA)
Scheme		2.2 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 B	0.404%
2012-2013		1704336,000 - $1.704336 B	0.406%
Difference		$10,535,000	100.62%
Source		Veterans' Affairs 2012-12-13 PBS
Tags		health + + +hospitals + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	258
Portfolio		Defence
Agency		Department of Veterans Affairs (DVA)
Program		Department of Veterans Affairs (DVA)
Scheme		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.
2011-2012		$1,633,047,000 - $1.694674 B	0.389%
2012-2013		1694674,000 - $1.694674 B	0.404%
Difference		$61,627,000	103.77%
Source		Veterans' Affairs 2012-12-13 PBS
Tags		independent+living + + + + + + +aged + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	458
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		3.5.1 …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 B	0.234%
2012-2013		1690057,000 - $1.690057 B	0.403%
Difference		$706,276,000	171.79%
Source		IISRTE 2012-12-13 PBS
Tags		vocationalEd + + +inclusion + + + +teaching + + +standards

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	249
Portfolio		Defence
Agency		Department of Veterans Affairs (DVA)
Program		Department of Veterans Affairs (DVA)
Scheme		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.
2011-2012		$1,588,594,000 - $1.553164 B	0.379%
2012-2013		1553164,000 - $1.553164 B	0.370%
Difference		-$35,430,000	97.77%
Source		Veterans' Affairs 2012-12-13 PBS
Tags		+ + +disability + + + +welfare + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	54
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		3.1.1 Job Services Australia
2011-2012		$1,490,135,000 - $1.544929 B	0.355%
2012-2013		1544929,000 - $1.544929 B	0.368%
Difference		$54,794,000	103.68%
Source		DEEWR 2012-13 PBS
Tags		jobs + + +compliance + + + +Indigenous + + +recruitment

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	281
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		1.3.4 Paid Parental Leave Act 2010 - Income Support
2011-2012		$1,373,565,000 - $1.440072 B	0.327%
2012-2013		1440072,000 - $1.440072 B	0.343%
Difference		$66,507,000	104.84%
Source		FaHCSIA 2012-13 PBS
Tags		jobs + + +child+parent + + + +welfare + + +gender

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	132
Portfolio		Health & Ageing
Agency		Aged Care and Population Ageing
Program		Aged Care and Population Ageing
Scheme		4.2 Provide integrated aged care services to people in their homes; Offer support to carers.
2011-2012		$279,093,000 - $1.434722 B	0.067%
2012-2013		1434722,000 - $1.434722 B	0.342%
Difference		$1,155,629,000	514.07%
Source		Health & Ageing 2012-13 PBS
Tags		carer + + +independent+living + + + +aged + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	183
Portfolio		Treasury
Agency		Department of the Treasury
Program		Department of the Treasury
Scheme		1.7 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 B	0.325%
2012-2013		1388895,000 - $1.388895 B	0.331%
Difference		$25,763,000	101.89%
Source		Treasury 2012-13 PBS
Tags		+ + + + + + + + + +vocationalEd

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	320
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		5.3.4 Carer Allowance (Adult)
2011-2012		$1,259,254,000 - $1.378807 B	0.300%
2012-2013		1378807,000 - $1.378807 B	0.329%
Difference		$119,553,000	109.49%
Source		FaHCSIA 2012-12-13 PBS
Tags		carer + + +disability + + + +welfare + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	742
Portfolio		Human Services
Agency		Department of Human Services (DHS)
Program		Department of Human Services (DHS)
Scheme		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.
2011-2012		$1,294,833,000 - $1.357278 B	0.309%
2012-2013		1357278,000 - $1.357278 B	0.323%
Difference		$62,445,000	104.82%
Source		Human Services 2012-2013 PBS
Tags		+ + +welfare + + + +child+parent + + +compliance

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	184
Portfolio		Treasury
Agency		Department of the Treasury
Program		Department of the Treasury
Scheme		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
2011-2012		$1,204,967,000 - $1.263805 B	0.287%
2012-2013		1263805,000 - $1.263805 B	0.301%
Difference		$58,838,000	104.88%
Source		Treasury 2012-13 PBS
Tags		+ + + + + + + + + +housing

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	185
Portfolio		Treasury
Agency		Department of the Treasury
Program		Department of the Treasury
Scheme		1.9 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 B	0.296%
2012-2013		1264969,000 - $1.264969 B	0.301%
Difference		$22,366,000	101.8%
Source		Treasury 2012-13 PBS
Tags		+ + + + + + + + + +housing

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	276
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		1.2.5 Schoolkids Bonus
2011-2012		$1,324,135,000 - $1.254478 B	0.316%
2012-2013		1254478,000 - $1.254478 B	0.299%
Difference		-$69,657,000	94.74%
Source		FaHCSIA 2012-13 PBS
Tags		child+parent + + +schools + + + +welfare + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	239
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		2.2.0 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 B	0.297%
2012-2013		1210738,000 - $1.210738 B	0.288%
Difference		-$37,085,000	97.03%
Source		DOD 2012-12-13 PBS
Tags		international + + + + + + +operations + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	201
Portfolio		Treasury
Agency		Australian Taxation Office (ATO)
Program		Australian Taxation Office (ATO)
Scheme		1.9 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 B	0.271%
2012-2013		1201000,000 - $1.201000 B	0.286%
Difference		$64,000,000	105.63%
Source		Treasury 2012-13 PBS
Tags		taxation + + +research + + + +business + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	891
Portfolio		Foreign Affairs & Trade
Agency		Australian Agency for International Development (AusAID)
Program		Australian Agency for International Development (AusAID)
Scheme		1.3 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 B	0.274%
2012-2013		1137767,000 - $1.137767 B	0.271%
Difference		-$12,072,000	98.95%
Source		DFAT 2012-13 PBS
Tags		+ + + + + + +diplomacy + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	974
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)
Scheme		1.2.6 Special appropriations: Local Government (Financial Assistance) Act 1995
2011-2012		$2,722,866,000 - $1.117783 B	0.649%
2012-2013		1117783,000 - $1.117783 B	0.266%
Difference		-$1,605,083,000	41.05%
Source		Rural, Arts & Sports 2012-13 PBS
Tags		+ + + + + + + + + +infrastructure

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	169
Portfolio		Health & Ageing
Agency		National Blood Authority (NBA)
Program		National Blood Authority (NBA)
Scheme		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.
2011-2012		$1,035,245,000 - $1.095844 B	0.247%
2012-2013		1095844,000 - $1.095844 B	0.261%
Difference		$60,599,000	105.85%
Source		NBA 2012-12-13 PBS
Tags		blood + + +communicable+disease + + + + + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	133
Portfolio		Health & Ageing
Agency		Aged Care and Population Ageing
Program		Aged Care and Population Ageing
Scheme		4.3 More care at home; Matching funding to care needs; Greater choice and control.
2011-2012		$1,065,796,000 - $1.089576 B	0.254%
2012-2013		1089576,000 - $1.089576 B	0.260%
Difference		$23,780,000	102.23%
Source		Health & Ageing 2012-13 PBS
Tags		carer + + +independent+living + + + +aged + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	893
Portfolio		Foreign Affairs & Trade
Agency		Australian Agency for International Development (AusAID)
Program		Australian Agency for International Development (AusAID)
Scheme		1.5 To assist developing countries through contributions to multilateral organisation.
2011-2012		$53,548,000 - $1.072683 B	0.013%
2012-2013		1072683,000 - $1.072683 B	0.256%
Difference		$1,019,135,000	2003.22%
Source		DFAT 2012-13 PBS
Tags		+ + + + + + +diplomacy + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	152
Portfolio		Health & Ageing
Agency		Health Workforce Capacity
Program		Health Workforce Capacity
Scheme		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.
2011-2012		$800,324,000 - $1.038112 B	0.191%
2012-2013		1038112,000 - $1.038112 B	0.247%
Difference		$237,788,000	129.71%
Source		Health & Ageing 2012-13 PBS
Tags		rural+remote + + +recruitment + + + +immigration + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	890
Portfolio		Foreign Affairs & Trade
Agency		Australian Agency for International Development (AusAID)
Program		Australian Agency for International Development (AusAID)
Scheme		1.2 To assist developing countries in the East Asia region to reduce poverty and achieve sustainable development.
2011-2012		$884,992,000 - $1.018715 B	0.211%
2012-2013		1018715,000 - $1.018715 B	0.243%
Difference		$133,723,000	115.11%
Source		DFAT 2012-13 PBS
Tags		+ + + + + + +diplomacy + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	71
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		3.5.5 Parenting Payment Partnered
2011-2012		$1,062,116,000 - $1.017422 B	0.253%
2012-2013		1017422,000 - $1.017422 B	0.242%
Difference		-$44,694,000	95.79%
Source		DEEWR 2012-13 PBS
Tags		child+parent + + +welfare + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	231
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		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…
2011-2012		$1,088,760,000 - $1.013394 B	0.259%
2012-2013		1013394,000 - $1.013394 B	0.241%
Difference		-$75,366,000	93.08%
Source		DOD 2012-12-13 PBS
Tags		+ + + + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	517
Portfolio		Immigration & Citizenship
Agency		Department of Immigration and Citizenship (DIAC)
Program		Department of Immigration and Citizenship (DIAC)
Scheme		4.3 Offshore Asylum Seeker Management; Refugee Status Determinations for Offshore Entry Persons; Regional Cooperation Framework
2011-2012		$1,170,449,000 - $1.003242 B	0.279%
2012-2013		1003242,000 - $1.003242 B	0.239%
Difference		-$167,207,000	85.71%
Source		Immigration & Citizenship 2012-12-13 PBS
Tags		regional + + +international + + + +border + + +compliance

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	179
Portfolio		Treasury
Agency		Department of the Treasury
Program		Department of the Treasury
Scheme		1.4.4 Royalties
2011-2012		$928,589,000 - $0.994679 B	0.221%
2012-2013		994679,000 - $0.994679 B	0.237%
Difference		$66,090,000	107.12%
Source		Treasury 2012-13 PBS
Tags		+ + +taxation + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	233
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		1.11 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 B	0.079%
2012-2013		987597,000 - $0.987597 B	0.235%
Difference		$656,289,000	298.09%
Source		DOD 2012-12-13 PBS
Tags		+ + + + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	475
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		3.5.18 Support for Australian Apprenticeships
2011-2012		$455,366,000 - $0.977290 B	0.109%
2012-2013		977290,000 - $0.977290 B	0.233%
Difference		$521,924,000	214.62%
Source		IISRTE 2012-12-13 PBS
Tags		vocationalEd + + + + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	889
Portfolio		Foreign Affairs & Trade
Agency		Australian Agency for International Development (AusAID)
Program		Australian Agency for International Development (AusAID)
Scheme		1.1 To assist developing countries in PNG and the Pacific region to reduce poverty and achieve sustainable development.
2011-2012		$934,946,000 - $0.966899 B	0.223%
2012-2013		966899,000 - $0.966899 B	0.230%
Difference		$31,953,000	103.42%
Source		DFAT 2012-13 PBS
Tags		+ + + + + + +diplomacy + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	211
Portfolio		Treasury
Agency		Australian Taxation Office (ATO)
Program		Australian Taxation Office (ATO)
Scheme		1.21 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 B	0.000%
2012-2013		955600,000 - $0.955600 B	0.228%
Difference		$955,600,000	#DIV/0!%
Source		Treasury 2012-13 PBS
Tags		taxation + + +superannuation + + + +retirement + + +aged

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	255
Portfolio		Defence
Agency		Department of Veterans Affairs (DVA)
Program		Department of Veterans Affairs (DVA)
Scheme		2 Provide access to general and specialist medical and dental services to entitled DVA beneficiaries
2011-2012		$946,105,000 - $0.958231 B	0.225%
2012-2013		958231,000 - $0.958231 B	0.228%
Difference		$12,126,000	101.28%
Source		Veterans' Affairs 2012-12-13 PBS
Tags		health + + + + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	268
Portfolio		Defence
Agency		Defence Housing Australia (DHA)
Program		Defence Housing Australia (DHA)
Scheme		1 Rehabilitation and Compensation Act 2004 and related legislation.
2011-2012		$739,983,000 - $0.937406 B	0.176%
2012-2013		937406,000 - $0.937406 B	0.223%
Difference		$197,423,000	126.68%
Source		DHA 2012-13 PBS
Tags		+ + + + + + +housing + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	78
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		3.5.12 Youth Allowance (Other)
2011-2012		$751,484,000 - $0.922677 B	0.179%
2012-2013		922677,000 - $0.922677 B	0.220%
Difference		$171,193,000	122.78%
Source		DEEWR 2012-13 PBS
Tags		youth + + +welfare + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	170
Portfolio		Health & Ageing
Agency		National Health and Medical Research Council (NHMRC)
Program		National Health and Medical Research Council (NHMRC)
Scheme		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.
2011-2012		$863,327,000 - $0.893057 B	0.206%
2012-2013		893057,000 - $0.893057 B	0.213%
Difference		$29,730,000	103.44%
Source		NHMRC 2012-12-13 PBS
Tags		research + + + + + + + + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	832
Portfolio		Infrastructure & Transport
Agency		Department of Infrastructure & Transport (DIT)
Program		Department of Infrastructure & Transport (DIT)
Scheme		1.1.11 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 B	0.533%
2012-2013		890400,000 - $0.890400 B	0.212%
Difference		-$1,346,300,000	39.81%
Source		I & T 2012-2013 PBS
Tags		+ + + + + + + + + +infrastructure

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	279
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		1.3.2 Baby Bonus - Income Support
2011-2012		$882,362,000 - $0.851504 B	0.210%
2012-2013		851504,000 - $0.851504 B	0.203%
Difference		-$30,858,000	96.5%
Source		MYEFO 2012-13
Tags		+ + +child+parent + + + +welfare + + +gender

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	228
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		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.
2011-2012		$964,145,000 - $0.833021 B	0.230%
2012-2013		833021,000 - $0.833021 B	0.198%
Difference		-$131,124,000	86.4%
Source		DOD 2012-12-13 PBS
Tags		digital + + +science + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	63
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		3.3.1 Disability Employment Services
2011-2012		$824,310,000 - $0.817393 B	0.196%
2012-2013		817393,000 - $0.817393 B	0.195%
Difference		-$6,917,000	99.16%
Source		DEEWR 2012-13 PBS
Tags		disability + + +jobs + + + + + + +recruitment

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	143
Portfolio		Health & Ageing
Agency		Indigenous Health
Program		Indigenous Health
Scheme		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.
2011-2012		$737,965,000 - $0.760079 B	0.176%
2012-2013		760079,000 - $0.760079 B	0.181%
Difference		$22,114,000	103%
Source		Health & Ageing 2012-13 PBS
Tags		chronic+disease + + +rural+remote + + + +child+parent + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	600
Portfolio		Climate Change & Energy Efficiency
Agency		Clean Energy Regulator (CER)
Program		Clean Energy Regulator (CER)
Scheme		1.1.1 Support Australian obligations under the Climate Change Convention and Kyoto Protocol�
2011-2012		$0,000 - $0.751191 B	0.000%
2012-2013		751191,000 - $0.751191 B	0.179%
Difference		$751,191,000	#DIV/0!%
Source		Climate Change 2012-13 PBS
Tags		+ + + + + + +compliance + + +environment

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	154
Portfolio		Health & Ageing
Agency		Acute Care
Program		Acute Care
Scheme		13.1 Improve access of Australians to organ and tissue transplants; Support access to blood and blood products.
2011-2012		$659,919,000 - $0.697837 B	0.157%
2012-2013		697837,000 - $0.697837 B	0.166%
Difference		$37,918,000	105.75%
Source		Health & Ageing 2012-13 PBS
Tags		blood + + + + + + +transplant + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	418
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		2.1.4 Research Training Scheme
2011-2012		$631,763,000 - $0.656092 B	0.151%
2012-2013		656092,000 - $0.656092 B	0.156%
Difference		$24,329,000	103.85%
Source		IISRTE 2012-12-13 PBS
Tags		+ + + + + + +research + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	739
Portfolio		Human Services
Agency		Department of Human Services (DHS)
Program		Department of Human Services (DHS)
Scheme		1.1 Health - General Administration
2011-2012		$749,557,000 - $0.647606 B	0.179%
2012-2013		647606,000 - $0.647606 B	0.154%
Difference		-$101,951,000	86.4%
Source		Human Services 2012-2013 PBS
Tags		+ + +welfare + + + +expenses + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	560
Portfolio		Broadband, Communications & the Digital Economy
Agency		Australian Broadcasting Corporation (ABC)
Program		Australian Broadcasting Corporation (ABC)
Scheme		1.2 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 B	0.148%
2012-2013		631414,000 - $0.631414 B	0.150%
Difference		$9,840,000	101.58%
Source		DBCDE 2012-12-13 PBS
Tags		media + + +culture + + + + + + +digital

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	138
Portfolio		Health & Ageing
Agency		Primary Care
Program		Primary Care
Scheme		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.
2011-2012		$607,342,000 - $0.604185 B	0.145%
2012-2013		604185,000 - $0.604185 B	0.144%
Difference		-$3,157,000	99.48%
Source		Health & Ageing 2012-13 PBS
Tags		general+practice + + + + + + +accessibility + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	259
Portfolio		Defence
Agency		Department of Veterans Affairs (DVA)
Program		Department of Veterans Affairs (DVA)
Scheme		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.
2011-2012		$577,788,000 - $0.599222 B	0.138%
2012-2013		599222,000 - $0.599222 B	0.143%
Difference		$21,434,000	103.71%
Source		Veterans' Affairs 2012-12-13 PBS
Tags		mental + + +health + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	337
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)
Scheme		7.4 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 B	0.137%
2012-2013		576908,000 - $0.576908 B	0.137%
Difference		$3,745,000	100.65%
Source		FaHCSIA 2012-12-13 PBS
Tags		drugs+alcohol + + +compliance + + + +rural+remote + + +Indigenous

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	501
Portfolio		Industry Innovation, Science, Research & Tertiary Education
Agency		Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program		Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme		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
2011-2012		$566,176,000 - $0.574954 B	0.135%
2012-2013		574954,000 - $0.574954 B	0.137%
Difference		$8,778,000	101.55%
Source		IISRTE 2012-12-13 PBS
Tags		food + + +mining + + + +research + + +environment

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	510
Portfolio		Immigration & Citizenship
Agency		Department of Immigration and Citizenship (DIAC)
Program		Department of Immigration and Citizenship (DIAC)
Scheme		1.1 Permanent and temporary migration is a key contributor to Australia's economic, demographic, cultural and social needs.
2011-2012		$549,591,000 - $0.564769 B	0.131%
2012-2013		564769,000 - $0.564769 B	0.135%
Difference		$15,178,000	102.76%
Source		MYEFO 2012-12
Tags		international + + +rights + + + +compliance + + +border

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	497
Portfolio		Industry Innovation, Science, Research & Tertiary Education
Agency		Australian Research Council (ARC)
Program		Australian Research Council (ARC)
Scheme		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.
2011-2012		$510,323,000 - $0.550011 B	0.122%
2012-2013		550011,000 - $0.550011 B	0.131%
Difference		$39,688,000	107.78%
Source		IISRTE 2012-12-13 PBS
Tags		+ + +jobs + + + +research + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	323
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		5.3.7 Carer Supplement
2011-2012		$480,586,000 - $0.505959 B	0.115%
2012-2013		505959,000 - $0.505959 B	0.121%
Difference		$25,373,000	105.28%
Source		FaHCSIA 2012-12-13 PBS
Tags		carer + + +disability + + + +welfare + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	502
Portfolio		Industry Innovation, Science, Research & Tertiary Education
Agency		Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program		Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme		1.2 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 B	0.133%
2012-2013		508234,000 - $0.508234 B	0.121%
Difference		-$48,540,000	91.28%
Source		IISRTE 2012-12-13 PBS
Tags		+ + + + + + +research + + +environment

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	321
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		5.3.5 Carer Allowance (Child)
2011-2012		$475,001,000 - $0.502520 B	0.113%
2012-2013		502520,000 - $0.502520 B	0.120%
Difference		$27,519,000	105.79%
Source		FaHCSIA 2012-12-13 PBS
Tags		carer + + +disability + + + +welfare + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	872
Portfolio		Foreign Affairs & Trade
Agency		Department of Foreign Affairs and Trade (DFAT)
Program		Department of Foreign Affairs and Trade (DFAT)
Scheme		1.1.5 Foreign Affairs and Trade Operations
2011-2012		$478,795,000 - $0.487186 B	0.114%
2012-2013		487186,000 - $0.487186 B	0.116%
Difference		$8,391,000	101.75%
Source		DFAT 2012-13 PBS
Tags		+ + + + + + +diplomacy + + +expenses

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	226
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		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…
2011-2012		$522,709,000 - $0.474357 B	0.125%
2012-2013		474357,000 - $0.474357 B	0.113%
Difference		-$48,352,000	90.75%
Source		DOD 2012-12-13 PBS
Tags		capability + + + + + + +intelligence + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	234
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		1.12 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 B	0.070%
2012-2013		458100,000 - $0.458100 B	0.109%
Difference		$163,376,000	155.43%
Source		DOD 2012-12-13 PBS
Tags		compliance + + +finance + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	191
Portfolio		Treasury
Agency		Australian Security and Investments Commission (ASIC)
Program		Australian Security and Investments Commission (ASIC)
Scheme		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…
2011-2012		$427,785,000 - $0.449555 B	0.102%
2012-2013		449555,000 - $0.449555 B	0.107%
Difference		$21,770,000	105.09%
Source		MYEFO 2012-13
Tags		+ + +investment + + + +business + + +compliance

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	5
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		1.3.1 Early Childhood Education - Universal Access
2011-2012		$297,000,000 - $0.447000 B	0.071%
2012-2013		447000,000 - $0.447000 B	0.106%
Difference		$150,000,000	150.51%
Source		DEEWR 2012-13 PBS
Tags		child+parent + + + + + + + + + +inclusion

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	454
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)
Scheme		3.3.2 Austudy - Income Support
2011-2012		$211,487,000 - $0.445444 B	0.050%
2012-2013		445444,000 - $0.445444 B	0.106%
Difference		$233,957,000	210.62%
Source		IISRTE 2012-12-13 PBS
Tags		student + + +higherEd + + + +welfare + + +

+ + + + + + + + + + + + + +

+ +

+ + + --- /dev/null +++ b/admin/ausbudget/pg10.php @@ -1,1 +1,164 @@ - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + +

+ +

+ + +

+ + + + + + + + + + + + + + +

+ + + + + + + + + + + + + + + + + +

+ +

+ + + --- /dev/null +++ b/admin/ausbudget/pg2.php @@ -1,1 +1,5318 @@ - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +

+ + + +

+ +

+ + +

+ + + + + + + + + + + + + + +

+ + + +

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		accessibility + + +disability + + + +welfare + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	422
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		2.2 …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 B	0.111%
2012-2013		362943,000 - $0.362943 B	0.086%
Difference		-$100,755,000	78.27%
Source		IISRTE 2012-12-13 PBS
Tags		+ + + + + + +research + + +higherEd

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	799
Portfolio		Resources, Energy & Tourism
Agency		Department of Resources, Energy and Tourism (DRET)
Program		Department of Resources, Energy and Tourism (DRET)
Scheme		2 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 B	0.099%
2012-2013		356423,000 - $0.356423 B	0.085%
Difference		-$57,266,000	86.16%
Source		RE&T 2012-2013 PBS
Tags		+ + +energy + + + +productivity + + +markets

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	105
Portfolio		Education, Employment & Workplace Relations
Agency		Comcare
Program		Comcare
Scheme		1.2.2 Management of Premium Claims
2011-2012		$723,908,000 - $0.353820 B	0.173%
2012-2013		353820,000 - $0.353820 B	0.084%
Difference		-$370,088,000	48.88%
Source		DEEWR 2012-13 PBS
Tags		worker+rights + + +health + + + +disability + + +compliance

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	498
Portfolio		Industry Innovation, Science, Research & Tertiary Education
Agency		Australian Research Council (ARC)
Program		Australian Research Council (ARC)
Scheme		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.
2011-2012		$336,113,000 - $0.348263 B	0.080%
2012-2013		348263,000 - $0.348263 B	0.083%
Difference		$12,150,000	103.61%
Source		IISRTE 2012-12-13 PBS
Tags		+ + +jobs + + + +research + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	824
Portfolio		Infrastructure & Transport
Agency		Department of Infrastructure & Transport (DIT)
Program		Department of Infrastructure & Transport (DIT)
Scheme		1.1.3 Nation Building Program- Nation Building Roads to Recovery
2011-2012		$350,000,000 - $0.350000 B	0.083%
2012-2013		350000,000 - $0.350000 B	0.083%
Difference		$0,000	100%
Source		I & T 2012-2013 PBS
Tags		+ + + + + + + + + +infrastructure

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	1
Portfolio		Education, Employment & Workplace Relations
Agency		Department of Education, Employment & Workplace Relations (DEEWR)
Program		Department of Education, Employment & Workplace Relations (DEEWR)
Scheme		1.1.1 Child Care Services Support
2011-2012		$326,526,000 - $0.345312 B	0.078%
2012-2013		345312,000 - $0.345312 B	0.082%
Difference		$18,786,000	105.75%
Source		DEEWR 2012-13 PBS
Tags		child+parent + + + + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	416
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		2.1.2 Joint Research Engagement Program
2011-2012		$332,489,000 - $0.345293 B	0.079%
2012-2013		345293,000 - $0.345293 B	0.082%
Difference		$12,804,000	103.85%
Source		IISRTE 2012-12-13 PBS
Tags		+ + + + + + +research + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	414
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 B	0.084%
2012-2013		340464,000 - $0.340464 B	0.081%
Difference		-$11,156,000	96.83%
Source		IISRTE 2012-12-13 PBS
Tags		business + + +digital + + + + + + +crime

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	457
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		3.4 … 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 B	0.000%
2012-2013		340000,000 - $0.340000 B	0.081%
Difference		$340,000,000	#DIV/0!%
Source		Budget Paper 3 2012-13
Tags		vocationalEd + + + + + + + + + +standards

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	559
Portfolio		Broadband, Communications & the Digital Economy
Agency		Australian Broadcasting Corporation (ABC)
Program		Australian Broadcasting Corporation (ABC)
Scheme		1.1 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 B	0.080%
2012-2013		339986,000 - $0.339986 B	0.081%
Difference		$5,293,000	101.58%
Source		DBCDE 2012-12-13 PBS
Tags		media + + +rural+remote + + + +international + + +digital

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	574
Portfolio		Broadband, Communications & the Digital Economy
Agency		Telecommunications Universal Service Management Agency (TUSMA)
Program		Telecommunications Universal Service Management Agency (TUSMA)
Scheme		1.1 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 B	0.000%
2012-2013		334265,000 - $0.334265 B	0.080%
Difference		$334,265,000	#DIV/0!%
Source		DBCDE 2012-12-13 PBS
Tags		+ + +communication + + + +infrastructure + + +digital

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	209
Portfolio		Treasury
Agency		Australian Taxation Office (ATO)
Program		Australian Taxation Office (ATO)
Scheme		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.
2011-2012		$490,000,000 - $0.330000 B	0.117%
2012-2013		330000,000 - $0.330000 B	0.079%
Difference		-$160,000,000	67.35%
Source		Treasury 2012-13 PBS
Tags		taxation + + +debt + + + + + + +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	122
Portfolio		Health & Ageing
Agency		Access to Pharmaceutical Services
Program		Access to Pharmaceutical Services
Scheme		2.1 Support timely access to medicines and pharmacy services through the Fifth Community Pharmacy Agreement
2011-2012		$317,415,000 - $0.326464 B	0.076%
2012-2013		326464,000 - $0.326464 B	0.078%
Difference		$9,049,000	102.85%
Source		Health & Ageing 2012-13 PBS
Tags		pharmaceuticals + + + + + + +accessibility + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	141
Portfolio		Health & Ageing
Agency		Rural Health
Program		Rural Health
Scheme		6.2 Tasmania's Health System
2011-2012		$0,000 - $0.325200 B	0.000%
2012-2013		325200,000 - $0.325200 B	0.077%
Difference		$325,200,000	#DIV/0!%
Source		MYEFO 2012-13
Tags		+ + +Tasmania + + + +aged + + +health

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	229
Portfolio		Defence
Agency		Department of Defence (DOD)
Program		Department of Defence (DOD)
Scheme		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…
2011-2012		$307,269,000 - $0.323580 B	0.073%
2012-2013		323580,000 - $0.323580 B	0.077%
Difference		$16,311,000	105.31%
Source		DOD 2012-12-13 PBS
Tags		digital + + +science + + + + + + +military

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	449
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		3.1.13 Superannuation Program
2011-2012		$311,843,000 - $0.321819 B	0.074%
2012-2013		321819,000 - $0.321819 B	0.077%
Difference		$9,976,000	103.2%
Source		IISRTE 2012-12-13 PBS
Tags		+ + +higherEd + + + +superannuation + + +retirement

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	558
Portfolio		Broadband, Communications & the Digital Economy
Agency		Department of Broadband, Communications & Digital Economy (DBCDE)
Program		Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme		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.
2011-2012		$210,917,000 - $0.322752 B	0.050%
2012-2013		322752,000 - $0.322752 B	0.077%
Difference		$111,835,000	153.02%
Source		DBCDE 2012-12-13 PBS
Tags		media + + + + + + +infrastructure + + +digital

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	791
Portfolio		Sustainability, Environment, Water, Population & Communities
Agency		Bureau of Meteorology (BoM)
Program		Bureau of Meteorology (BoM)
Scheme		1 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 B	0.078%
2012-2013		325145,000 - $0.325145 B	0.077%
Difference		-$2,629,000	99.2%
Source		SEWPC 2012-2013 PBS
Tags		+ + +natural+disaster + + + +water + + +environment

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	204
Portfolio		Treasury
Agency		Australian Taxation Office (ATO)
Program		Australian Taxation Office (ATO)
Scheme		1.12 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 B	0.072%
2012-2013		319000,000 - $0.319000 B	0.076%
Difference		$16,000,000	105.28%
Source		Treasury 2012-13 PBS
Tags		taxation + + +business + + + +compliance + + +retirement

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	765
Portfolio		Sustainability, Environment, Water, Population & Communities
Agency		Department of Sustainability, Environment, Water, Population & Communities
Program		Department of Sustainability, Environment, Water, Population & Communities
Scheme		4.1.1 Sustainable Rural Water Use and Infrastructure
2011-2012		$273,390,000 - $0.318886 B	0.065%
2012-2013		318886,000 - $0.318886 B	0.076%
Difference		$45,496,000	116.64%
Source		SEWPC 2012-2013 PBS
Tags		+ + +infrastructure + + + +water + + +environment

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	720
Portfolio		Attorney-General
Agency		Australian Federal Police (AFP)
Program		Australian Federal Police (AFP)
Scheme		1.2 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 B	0.084%
2012-2013		310887,000 - $0.310887 B	0.074%
Difference		-$41,261,000	88.28%
Source		A-G 2012-13 PBS
Tags		international + + + + + + + + + +compliance

+ + + + + + + + + + + + + + + + + + + + + + + + + + + +

Table ID	153
Portfolio		Health & Ageing
Agency		Health Workforce Capacity
Program		Health Workforce Capacity
Scheme		12.2 Mental health nurses; Increased investment

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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.

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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.