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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
| 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 | -- |