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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 ID176
Portfolio
Agency
Program
Scheme
2011-2012 $45,600,000,000 - $48.200000 B10.867%
2012-2013 48200000,000 - $48.200000 B11.484%
Difference     $2,600,000,000105.7%
Source     Treasury 2012-13 PBS
Tags      - - -taxation  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID308
Portfolio
Agency
Program
Scheme
2011-2012 $34,675,633,000 - $36.647928 B8.263%
2012-2013 36647928,000 - $36.647928 B8.731%
Difference     $1,972,295,000105.69%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  - - -retirement  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID126
Portfolio
Agency
Program
Scheme
2011-2012 $17,636,008,000 - $17.882060 B4.203%
2012-2013 17882060,000 - $17.882060 B4.260%
Difference     $246,052,000101.4%
Source     Health & Ageing 2012-13 PBS
Tags      - - -digital  - - - -accessibility  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID316
Portfolio
Agency
Program
Scheme
2011-2012 $14,519,777,000 - $14.861857 B3.460%
2012-2013 14861857,000 - $14.861857 B3.541%
Difference     $342,080,000102.36%
Source     FaHCSIA 2012-12-13 PBS
Tags    disability  - - -  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID274
Portfolio
Agency
Program
Scheme
2011-2012 $13,970,791,000 - $14.081376 B3.329%
2012-2013 14081376,000 - $14.081376 B3.355%
Difference     $110,585,000100.79%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID181
Portfolio
Agency
Program
Scheme
2011-2012 $12,697,804,000 - $13.518198 B3.026%
2012-2013 13518198,000 - $13.518198 B3.221%
Difference     $820,394,000106.46%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -health 
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Table ID188
Portfolio
Agency
Program
Scheme
2011-2012 $11,537,502,000 - $12.030688 B2.749%
2012-2013 12030688,000 - $12.030688 B2.866%
Difference     $493,186,000104.27%
Source     Treasury 2012-13 PBS
Tags    debt  - - -  - - - -  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID123
Portfolio
Agency
Program
Scheme
2011-2012 $9,635,105,000 - $9.969381 B2.296%
2012-2013 9969381,000 - $9.969381 B2.375%
Difference     $334,276,000103.47%
Source     MYEFO 2012-13
Tags    pharmaceuticals  - - -policy  - - - -accessibility  - - -health 
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Table ID186
Portfolio
Agency
Program
Scheme
2011-2012 $17,927,627,000 - $9.567238 B4.272%
2012-2013 9567238,000 - $9.567238 B2.279%
Difference     -$8,360,389,00053.37%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -taxation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID11
Portfolio
Agency
Program
Scheme
2011-2012 $7,738,681,000 - $8.313066 B1.844%
2012-2013 8313066,000 - $8.313066 B1.981%
Difference     $574,385,000107.42%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -schools  - - - -student  - - -private 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID134
Portfolio
Agency
Program
Scheme
2011-2012 $7,964,383,000 - $8.308707 B1.898%
2012-2013 8308707,000 - $8.308707 B1.980%
Difference     $344,324,000104.32%
Source     Health & Ageing 2012-13 PBS
Tags    carer  - - -  - - - -aged  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID9
Portfolio
Agency
Program
Scheme
2011-2012 $7,587,740,000 - $8.183019 B1.808%
2012-2013 8183019,000 - $8.183019 B1.950%
Difference     $595,279,000107.85%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -student  - - - -schools  - - -public 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID69
Portfolio
Agency
Program
Scheme
2011-2012 $6,590,474,000 - $7.766968 B1.571%
2012-2013 7766968,000 - $7.766968 B1.850%
Difference     $1,176,494,000117.85%
Source     DEEWR 2012-13 PBS
Tags    youth  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID440
Portfolio
Agency
Program
Scheme
2011-2012 $2,936,364,000 - $5.983380 B0.700%
2012-2013 5983380,000 - $5.983380 B1.426%
Difference     $3,047,016,000203.77%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID205
Portfolio
Agency
Program
Scheme
2011-2012 $5,732,000,000 - $5.600000 B1.366%
2012-2013 5600000,000 - $5.600000 B1.334%
Difference     -$132,000,00097.7%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -fuel  - - - -business  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID210
Portfolio
Agency
Program
Scheme
2011-2012 $4,805,097,000 - $5.312536 B1.145%
2012-2013 5312536,000 - $5.312536 B1.266%
Difference     $507,439,000110.56%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -debt  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID247
Portfolio
Agency
Program
Scheme
2011-2012 $5,300,993,000 - $5.295299 B1.263%
2012-2013 5295299,000 - $5.295299 B1.262%
Difference     -$5,694,00099.89%
Source     DOD 2012-12-13 PBS
Tags      - - -  - - - -equipment  - - -military 
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Table ID266
Portfolio
Agency
Program
Scheme
2011-2012 $5,300,993,000 - $5.295299 B1.263%
2012-2013 5295299,000 - $5.295299 B1.262%
Difference     -$5,694,00099.89%
Source     DMO 2012-12-13 PBS
Tags      - - -  - - - -aquisition  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID223
Portfolio
Agency
Program
Scheme
2011-2012 $5,236,978,000 - $5.025969 B1.248%
2012-2013 5025969,000 - $5.025969 B1.197%
Difference     -$211,009,00095.97%
Source     DOD 2012-12-13 PBS
Tags    capability  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID275
Portfolio
Agency
Program
Scheme
2011-2012 $4,603,794,000 - $4.541340 B1.097%
2012-2013 4541340,000 - $4.541340 B1.082%
Difference     -$62,454,00098.64%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID144
Portfolio
Agency
Program
Scheme
2011-2012 $5,318,589,000 - $4.376799 B1.267%
2012-2013 4376799,000 - $4.376799 B1.043%
Difference     -$941,790,00082.29%
Source     Health & Ageing 2012-13 PBS
Tags      - - -welfare  - - - -private  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID222
Portfolio
Agency
Program
Scheme
2011-2012 $4,254,231,000 - $4.270118 B1.014%
2012-2013 4270118,000 - $4.270118 B1.017%
Difference     $15,887,000100.37%
Source     DOD 2012-12-13 PBS
Tags    capability  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID70
Portfolio
Agency
Program
Scheme
2011-2012 $4,737,198,000 - $4.247628 B1.129%
2012-2013 4247628,000 - $4.247628 B1.012%
Difference     -$489,570,00089.67%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID225
Portfolio
Agency
Program
Scheme
2011-2012 $4,352,927,000 - $4.217797 B1.037%
2012-2013 4217797,000 - $4.217797 B1.005%
Difference     -$135,130,00096.9%
Source     DOD 2012-12-13 PBS
Tags    capability  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID182
Portfolio
Agency
Program
Scheme
2011-2012 $3,755,800,000 - $4.004692 B0.895%
2012-2013 4004692,000 - $4.004692 B0.954%
Difference     $248,892,000106.63%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID227
Portfolio
Agency
Program
Scheme
2011-2012 $3,966,670,000 - $3.688491 B0.945%
2012-2013 3688491,000 - $3.688491 B0.879%
Difference     -$278,179,00092.99%
Source     DOD 2012-12-13 PBS
Tags    housing  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID246
Portfolio
Agency
Program
Scheme