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Federal Budget Data

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Relevant General Financial Stastical Function(s):

Social Security and Welfare; Education; General Public Services

1,759

Annual ReportStrategic PlanBudget Statement2018-19 Staff


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramSupport for the Child Care System
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$354,082,000
354.08M
$339,737,000
339.74M
$342,216,000
342.22M
$340,770,000
340.77M
$348,101,000
348.10M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramChild Care Benefit
ComponentA New Tax System Family Assistance Administration Act 1999
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$3,418,101,000
3,418.10M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramChild Care Rebate
ComponentA New Tax System Family Assistance Administration Act 1999
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$3,764,078,000
3,764.08M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramChild Care Subsidy
ComponentA New Tax System Family Assistance Administration Act 1999
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$0,000
0.00M
$7,999,545,000
7,999.55M
$8,679,449,000
8,679.45M
$9,025,259,000
9,025.26M
$9,533,537,000
9,533.54M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramGovernment Schools National Support
ComponentOther services Appropriation Bill No. 2
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$1,629,000
1.63M
$4,987,000
4.99M
$8,575,000
8.58M
$12,804,000
12.80M
$14,242,000
14.24M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramGovernment Schools National Support
ComponentAustralian Education Act 2013
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$7,115,876,000
7,115.88M
$7,681,910,000
7,681.91M
$8,334,570,000
8,334.57M
$9,023,681,000
9,023.68M
$9,714,774,000
9,714.77M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramNon-Government Schools National Support
ComponentOther services Appropriation Bill No. 2
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$37,592,000
37.59M
$55,527,000
55.53M
$54,214,000
54.21M
$55,057,000
55.06M
$53,829,000
53.83M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramNon-Government Schools National Support
ComponentAustralian Education Act 2013
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$11,191,698,000
11,191.70M
$11,773,654,000
11,773.65M
$12,398,605,000
12,398.61M
$13,090,270,000
13,090.27M
$13,766,736,000
13,766.74M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramEarly Learning and Schools Support
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$125,736,000
125.74M
$129,941,000
129.94M
$113,953,000
113.95M
$83,630,000
83.63M
$72,944,000
72.94M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramEarly Learning and Schools Support
ComponentOther services Appropriation Bill No. 2
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$1,000,000
1.00M
$2,000,000
2.00M
$2,000,000
2.00M
$2,000,000
2.00M
$2,000,000
2.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramEarly Learning and Schools Support
ComponentSOETM - Students with Disabilities
Outcome
Outcome 1: Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments.

$578,000
0.58M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramCommonwealth Grant Scheme
ComponentHigher Education Support Act 2003
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$6,992,977,000
6,992.98M
$7,061,901,000
7,061.90M
$7,170,630,000
7,170.63M
$7,289,541,000
7,289.54M
$7,406,952,000
7,406.95M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramHigher Education Superannuation Program
ComponentHigher Education Support Act 2003
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$245,592,000
245.59M
$238,660,000
238.66M
$230,066,000
230.07M
$220,355,000
220.36M
$209,398,000
209.40M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramHigher Education Support
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$24,751,000
24.75M
$21,152,000
21.15M
$21,305,000
21.31M
$17,470,000
17.47M
$13,673,000
13.67M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramHigher Education Support
ComponentHigher Education Support Act 2003
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$393,637,000
393.64M
$429,572,000
429.57M
$389,504,000
389.50M
$512,989,000
512.99M
$459,541,000
459.54M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramHigher Education Support
ComponentEducation Investment Fund - Higher Education
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$2,000,000
2.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramHigher Education Loan Program
ComponentHigher Education Support Act 2003
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$1,204,800,000
1,204.80M
$1,165,259,000
1,165.26M
$1,195,359,000
1,195.36M
$1,224,875,000
1,224.88M
$1,246,756,000
1,246.76M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramHigher Education Loan Program
ComponentVET Student Loans Act 2016
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$191,144,000
191.14M
$251,333,000
251.33M
$268,012,000
268.01M
$275,243,000
275.24M
$276,892,000
276.89M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramInvestment in Higher Education Research
ComponentHigher Education Support Act 2003
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$1,943,204,000
1,943.20M
$1,940,267,000
1,940.27M
$2,017,404,000
2,017.40M
$2,100,279,000
2,100.28M
$2,148,562,000
2,148.56M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramResearch Capacity
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$421,767,000
421.77M
$162,472,000
162.47M
$185,605,000
185.61M
$240,080,000
240.08M
$254,435,000
254.44M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramResearch Capacity
ComponentHigher Education Support Act 2003
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$5,346,000
5.35M
$5,447,000
5.45M
$5,562,000
5.56M
$5,194,000
5.19M
$5,309,000
5.31M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramResearch Capacity
ComponentPayments to corporate entities
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$16,318,000
16.32M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramInternational Education Support
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$49,832,000
49.83M
$38,316,000
38.32M
$35,307,000
35.31M
$33,230,000
33.23M
$27,146,000
27.15M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramInternational Education Support
ComponentOverseas Student Tuition Fund
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$9,592,000
9.59M
$8,499,000
8.50M
$8,528,000
8.53M
$8,560,000
8.56M
$8,988,000
8.99M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramBuilding Skills and Capability
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$1,096,689,000
1,096.69M
$1,113,404,000
1,113.40M
$1,061,427,000
1,061.43M
$1,064,775,000
1,064.78M
$1,068,876,000
1,068.88M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramBuilding Skills and Capability
ComponentTrade Support Loans Act 2014
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$73,352,000
73.35M
$71,211,000
71.21M
$73,460,000
73.46M
$75,775,000
75.78M
$78,213,000
78.21M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Education and Training Portfolio
AgencyDepartment of Education and Training
ProgramBuilding Skills and Capability
ComponentGrowth Fund Skills and Training
Outcome
Outcome 2: Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training.

$21,436,000
21.44M
$16,486,000
16.49M
$15,521,000
15.52M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection