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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 B10.867%
2012-2013 48200000,000 - $48.200000 B11.484%
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 B8.263%
2012-2013 36647928,000 - $36.647928 B8.731%
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 B4.203%
2012-2013 17882060,000 - $17.882060 B4.260%
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 B3.460%
2012-2013 14861857,000 - $14.861857 B3.541%
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 B3.329%
2012-2013 14081376,000 - $14.081376 B3.355%
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 B3.026%
2012-2013 13518198,000 - $13.518198 B3.221%
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 B2.749%
2012-2013 12030688,000 - $12.030688 B2.866%
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 B2.296%
2012-2013 9969381,000 - $9.969381 B2.375%
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 B4.272%
2012-2013 9567238,000 - $9.567238 B2.279%
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 B1.844%
2012-2013 8313066,000 - $8.313066 B1.981%
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 B1.898%
2012-2013 8308707,000 - $8.308707 B1.980%
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 B1.808%
2012-2013 8183019,000 - $8.183019 B1.950%
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 B1.571%
2012-2013 7766968,000 - $7.766968 B1.850%
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 B0.700%
2012-2013 5983380,000 - $5.983380 B1.426%
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 B1.366%
2012-2013 5600000,000 - $5.600000 B1.334%
Difference     -$132,000,000 97.7%
Source      Treasury 2012-13 PBS
Tags      taxation  fuel  business   
Table ID 210
Portfolio Treasury
Agency