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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.

Showing results from 101-200

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Table ID727
Portfolio Attorney-General
Agency Australian Security Intelligence Organisation (ASIO)
Program Australian Security Intelligence Organisation (ASIO)
Scheme1.1 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 B0.098%
2012-2013 441541,000 - $0.441541 B0.105%
Difference     $32,389,000107.92%
Source     A-G 2012-13 PBS
Tags    crime  + + +terrorism  + + + +intelligence  + + +compliance 
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Table ID257
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.3 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 B0.105%
2012-2013 433624,000 - $0.433624 B0.103%
Difference     -$8,207,00098.14%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    health  + + +pharmaceuticals  + + + +  + + +military 
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Table ID150
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.6 Invest in major health infrastructure.
2011-2012 $532,681,000 - $0.420443 B0.127%
2012-2013 420443,000 - $0.420443 B0.100%
Difference     -$112,238,00078.93%
Source     Health & Ageing 2012-13 PBS
Tags    hospitals  + + +construction  + + + +  + + +health 
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Table ID142
Portfolio Health & Ageing
Agency Hearing Services
Program Hearing Services
Scheme7.1 Support access for eligible clients to quality hearing services; Support research into hearing loss prevention and management.
2011-2012 $398,725,000 - $0.416285 B0.095%
2012-2013 416285,000 - $0.416285 B0.099%
Difference     $17,560,000104.4%
Source     Health & Ageing 2012-13 PBS
Tags      + + +research  + + + +  + + +health 
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Table ID822
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.1 Nation Building Program
2011-2012 $513,501,000 - $0.408643 B0.122%
2012-2013 408643,000 - $0.408643 B0.097%
Difference     -$104,858,00079.58%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
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Table ID151
Portfolio Health & Ageing
Agency Mental Health
Program Mental Health
Scheme11.1 Strengthen leadership in mental health; Expand suicide prevention activities.
2011-2012 $296,236,000 - $0.403135 B0.071%
2012-2013 403135,000 - $0.403135 B0.096%
Difference     $106,899,000136.09%
Source     Health & Ageing 2012-13 PBS
Tags      + + +  + + + +mental  + + +health 
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Table ID892
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.4 To assist developing countries respond to emergencies and assist refugees
2011-2012 $331,654,000 - $0.401514 B0.079%
2012-2013 401514,000 - $0.401514 B0.096%
Difference     $69,860,000121.06%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
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Table ID798
Portfolio Resources, Energy & Tourism
Agency Department of Resources, Energy and Tourism (DRET)
Program Department of Resources, Energy and Tourism (DRET)
Scheme1 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 B0.079%
2012-2013 399744,000 - $0.399744 B0.095%
Difference     $66,306,000119.89%
Source     RE&T 2012-2013 PBS
Tags      + + +mining  + + + +compliance  + + +fuel 
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Table ID189
Portfolio Treasury
Agency Australian Bureau of Statistics (ABS)
Program Australian Bureau of Statistics (ABS)
Scheme1.1 Provide statistics and the Census
2011-2012 $639,769,000 - $0.385041 B0.152%
2012-2013 385041,000 - $0.385041 B0.092%
Difference     -$254,728,00060.18%
Source     MYEFO 2012-13
Tags      + + +science  + + + +population  + + +research 
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Table ID77
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.11 Widow Allowance
2011-2012 $401,691,000 - $0.367536 B0.096%
2012-2013 367536,000 - $0.367536 B0.088%
Difference     -$34,155,00091.5%
Source     DEEWR 2012-13 PBS
Tags      + + +welfare  + + + +  + + + 
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Table ID719
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.1 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 B0.090%
2012-2013 367353,000 - $0.367353 B0.088%
Difference     -$10,082,00097.33%
Source     A-G 2012-13 PBS
Tags    border  + + +terrorism  + + + +crime  + + +compliance 
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Table ID894
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.6 To assist developing countries through contributions to UN, Commonwealth and other international organisations
2011-2012 $341,712,000 - $0.368020 B0.081%
2012-2013 368020,000 - $0.368020 B0.088%
Difference     $26,308,000107.7%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
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Table ID171
Portfolio Health & Ageing
Agency Private Health Insurance Administration Council (PHIA)
Program Private Health Insurance Administration Council (PHIA)
Scheme1.1 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 B0.084%
2012-2013 366701,000 - $0.366701 B0.087%
Difference     $15,942,000104.55%
Source     PHIAC 2012-12-13 PBS
Tags    insurance  + + +compliance  + + + +private  + + +health 
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Table ID38
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.8 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 B0.088%
2012-2013 362908,000 - $0.362908 B0.086%
Difference     -$8,125,00097.81%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    teaching  + + +standards  + + + +inclusion  + + +schools 
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Table ID326
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)
Scheme5.4 Services for People with Disability
2011-2012 $430,529,000 - $0.360531 B0.103%
2012-2013 360531,000 - $0.360531 B0.086%
Difference     -$69,998,00083.74%
Source     FaHCSIA 2012-12-13 PBS
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