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The 2012-2013 Budget total for all Schemes is $369.919094 Billion, which constitutes 88.132% of the entire budget; $170.162781 Billion (40.545%) in Personal Income Tax; and $199.756313 Billion (47.594%) in Tax collected from Other Sources.
Showing results from 1-100
| Table ID | 176 |  |
|
| Portfolio |  |
Treasury | |
| Agency | |
Department of the Treasury | |
| Program | |
Department of the Treasury | |
| Scheme | |
1.4.1 GST Revenue Entitlements -Federal Financial Relations Act 2009 | |
| 2011-2012 |  | $45,600,000,000 - $48.200000 B | 10.867% |
| 2012-2013 | | 48200000,000 - $48.200000 B | 11.484% |
| Difference | $2,600,000,000 | 105.7% | |
| Source | Treasury 2012-13 PBS |  | Tags | taxation |
| Table ID | 308 | |
|
| Portfolio | |
Families, Housing, Community Services & Indigenous Affairs | |
| Agency | |
Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | |
| Program | |
Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | |
| Scheme | |
4.1.2 Age Pension | |
| 2011-2012 | | $34,675,633,000 - $36.647928 B | 8.263% |
| 2012-2013 | | 36647928,000 - $36.647928 B | 8.731% |
| Difference | $1,972,295,000 | 105.69% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | aged retirement welfare |
| Table ID | 126 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division | |
| Program | |
Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division | |
| Scheme | |
3.1 Improve access to evidence-based, best-practice medical services; Improve access to specialist medical services through telehealth; Improve access to clinically relevant dental services; Capping Extended Medicare Safety Net Benefits. | |
| 2011-2012 | | $17,636,008,000 - $17.882060 B | 4.203% |
| 2012-2013 | | 17882060,000 - $17.882060 B | 4.260% |
| Difference | $246,052,000 | 101.4% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | digital accessibility health |
| Table ID | 316 | |
|
| Portfolio | |
Families, Housing, Community Services & Indigenous Affairs | |
| Agency | |
Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | |
| Program | |
Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | |
| Scheme | |
5.2 To make payments to eligible people with disability who are unable to support themselves to achieve financial independence through income support. | |
| 2011-2012 | | $14,519,777,000 - $14.861857 B | 3.460% |
| 2012-2013 | | 14861857,000 - $14.861857 B | 3.541% |
| Difference | $342,080,000 | 102.36% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | disability welfare |
| Table ID | 274 | |
|
| Portfolio | |
Families, Housing, Community Services & Indigenous Affairs | |
| Agency | |
Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | |
| Program | |
Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | |
| Scheme | |
1.2.3 Family Tax Benefit Part A - Income Support | |
| 2011-2012 | | $13,970,791,000 - $14.081376 B | 3.329% |
| 2012-2013 | | 14081376,000 - $14.081376 B | 3.355% |
| Difference | $110,585,000 | 100.79% | |
| Source | FaHCSIA 2012-13 PBS | | Tags | child+parent welfare |
| Table ID | 181 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Department of the Treasury | |
| Program | |
Department of the Treasury | |
| Scheme | |
1.5 The Government provides financial support to the States and Territories to be spent in the delivery of healthcare services. | |
| 2011-2012 | | $12,697,804,000 - $13.518198 B | 3.026% |
| 2012-2013 | | 13518198,000 - $13.518198 B | 3.221% |
| Difference | $820,394,000 | 106.46% | |
| Source | Treasury 2012-13 PBS | | Tags | health |
| Table ID | 188 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Australian Office of Financial Management (AOFM) | |
| Program | |
Australian Office of Financial Management (AOFM) | |
| Scheme | |
1.1 Servicing Australian Debt | |
| 2011-2012 | | $11,537,502,000 - $12.030688 B | 2.749% |
| 2012-2013 | | 12030688,000 - $12.030688 B | 2.866% |
| Difference | $493,186,000 | 104.27% | |
| Source | Treasury 2012-13 PBS | | Tags | debt finance |
| Table ID | 123 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Access to Pharmaceutical Services | |
| Program | |
Access to Pharmaceutical Services | |
| Scheme | |
2.2 List cost-effective, innovative, clinically effective medicines on the PBS; Increase the sustainability of the PBS; Post Market Surveillance; National Medicines Policy. | |
| 2011-2012 | | $9,635,105,000 - $9.969381 B | 2.296% |
| 2012-2013 | | 9969381,000 - $9.969381 B | 2.375% |
| Difference | $334,276,000 | 103.47% | |
| Source | MYEFO 2012-13 | | Tags | pharmaceuticals policy accessibility health |
| Table ID | 186 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Department of the Treasury | |
| Program | |
Department of the Treasury | |
| Scheme | |
1.10 The Government provides financial support for the States and Territories to be spent on improving outcomes in the areas specified in each of the National Partnership agreements. | |
| 2011-2012 | | $17,927,627,000 - $9.567238 B | 4.272% |
| 2012-2013 | | 9567238,000 - $9.567238 B | 2.279% |
| Difference | -$8,360,389,000 | 53.37% | |
| Source | Treasury 2012-13 PBS | | Tags | taxation |
| Table ID | 11 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.2 The Government will provide an estimated 37.0 billion for non-government schooling for 2009–2014 under the Schools Assistance Act 2008 (the Act)… | |
| 2011-2012 | | $7,738,681,000 - $8.313066 B | 1.844% |
| 2012-2013 | | 8313066,000 - $8.313066 B | 1.981% |
| Difference | $574,385,000 | 107.42% | |
| Source | DEEWR 2012-13 PBS | | Tags | child+parent schools student private |
| Table ID | 134 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Aged Care and Population Ageing | |
| Program | |
Aged Care and Population Ageing | |
| Scheme | |
4.4 Improving fairness and sustainability; Provide culturally appropriate care ; Other service models. | |
| 2011-2012 | | $7,964,383,000 - $8.308707 B | 1.898% |
| 2012-2013 | | 8308707,000 - $8.308707 B | 1.980% |
| Difference | $344,324,000 | 104.32% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | carer aged health |
| Table ID | 9 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.1.1 Schools Assistance Act 2008 | |
| 2011-2012 | | $7,587,740,000 - $8.183019 B | 1.808% |
| 2012-2013 | | 8183019,000 - $8.183019 B | 1.950% |
| Difference | $595,279,000 | 107.85% | |
| Source | DEEWR 2012-13 PBS | | Tags | child+parent student schools public |
| Table ID | 69 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
3.5.3 New Start Allowance | |
| 2011-2012 | | $6,590,474,000 - $7.766968 B | 1.571% |
| 2012-2013 | | 7766968,000 - $7.766968 B | 1.850% |
| Difference | $1,176,494,000 | 117.85% | |
| Source | DEEWR 2012-13 PBS | | Tags | youth welfare |
| Table ID | 440 | |
|
| Portfolio | |
Industry Innovation, Science, Research & Tertiary Education | |
| Agency | |
Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | |
| Program | |
Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | |
| Scheme | |
3.1.4 Higher Education Support Act 2003 Commonwealth Grants Scheme | |
| 2011-2012 | | $2,936,364,000 - $5.983380 B | 0.700% |
| 2012-2013 | | 5983380,000 - $5.983380 B | 1.426% |
| Difference | $3,047,016,000 | 203.77% | |
| Source | IISRTE 2012-12-13 PBS | | Tags | higherEd welfare |
| Table ID | 205 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Australian Taxation Office (ATO) | |
| Program | |
Australian Taxation Office (ATO) | |
| Scheme | |
1.13 The Fuel Tax Credits Scheme provides fuel tax relief in the form of fuel tax credits for fuel tax embedded in the price of the fuel, such as excise or customs duty, for fuel used in business activities, machinery, plant, equipment and heavy vehicles | |
| 2011-2012 | | $5,732,000,000 - $5.600000 B | 1.366% |
| 2012-2013 | | 5600000,000 - $5.600000 B | 1.334% |
| Difference | -$132,000,000 | 97.7% | |
| Source | Treasury 2012-13 PBS | | Tags | taxation fuel business |
| Table ID | 210 | |
|
| Portfolio | |
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 |
| 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 |
| 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 |
| 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 |
| 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 |