Appropriation Act (No. 2) 2026-2027

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Legislation au C2026A00055 In force Act

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Appropriation Act (No. 2) 2026-2027

No. 55, 2026

 

 

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

 

 

 

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 State, ACT, NT and local government items

8 Administered items

9 Administered assets and liabilities items

10 Other departmental items

11 Corporate entity items

Part 3—Advance to the Finance Minister

12 Advance to the Finance Minister

Part 4—Debit limits

13 Debit limits

14 Adjustments for GST

Part 5—Miscellaneous

15 Crediting amounts to special accounts

16 Conditions etc. applying to State, ACT, NT and local government items

17 Appropriation of the Consolidated Revenue Fund

18 Repeal of this Act

Schedule 1—Payments to or for the States, ACT, NT and local government

Schedule 2—Services for which money is appropriated

 

 

 

Appropriation Act (No. 2) 2026-2027

No. 55, 2026

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 30 June 2026]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 2) 2026-2027.

2  Commencement

 (1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The later of:

(a) 1 July 2026; and

(b) the day this Act receives the Royal Assent.

1 July 2026

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

 (2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3  Definitions

  In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a noncorporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a noncorporate entity under the heading “New Administered Outcomes”.

corporate entity means:

 (a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

 (b) a Commonwealth company within the meaning of that Act.

corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Nonoperating”.

current year means the financial year ending on 30 June 2027.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

 (a) an input tax credit (within the meaning of the GST Act); or

 (b) a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

 (a) a State, ACT, NT and local government item;

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item;

 (e) a corporate entity item.

noncorporate entity means:

 (a) a noncorporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

 (b) the High Court.

other departmental item means an amount set out in Schedule 2 in relation to a noncorporate entity opposite the heading “Equity Injections”.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a noncorporate entity under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio statements

  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

  For the purposes of this Act, notional transactions between noncorporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between noncorporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying noncorporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2—Appropriation items

 

6  Summary of appropriations

  The total of the items specified in Schedule 2 is $33,667,593,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7  State, ACT, NT and local government items

 (1) The amount specified in a State, ACT, NT and local government item for an outcome for a noncorporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8  Administered items

 (1) The amount specified in an administered item for an outcome for a noncorporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Administered assets and liabilities items

 (1) The amount specified in an administered assets and liabilities item for a noncorporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 1) 20262027.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10  Other departmental items

  The amount specified in an other departmental item for a noncorporate entity may be applied for the departmental expenditure of the entity.

11  Corporate entity items

 (1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

 (2) If:

 (a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

 (b) Schedule 2 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3—Advance to the Finance Minister

 

12  Advance to the Finance Minister

 (1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

 (a) because of an erroneous omission or understatement; or

 (b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

 (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

 (3) The total of the amounts determined under subsection (2) cannot be more than:

 (a) $600 million for any purpose; and

 (b) an additional $3,000 million for expenditure for the purposes of responding to circumstances relating to fuel security.

 (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4—Debit limits

 

13  Debit limits

General purpose financial assistance

 (1) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000.

National partnership payments

 (2) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $40,000,000,000.

14  Adjustments for GST

  If:

 (a) a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and

 (b) a GST qualifying amount arises for that acquisition or importation;

then the debit limit is increased by the amount of the GST qualifying amount.

Part 5—Miscellaneous

 

15  Crediting amounts to special accounts

  If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

16  Conditions etc. applying to State, ACT, NT and local government items

 (1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

 (2) The payment:

 (a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

 (i) in relation to the outcome; and

 (ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

 (iii) out of money appropriated by an annual Appropriation Act; and

 (b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

 (3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

 (4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

 (5) This section does not limit the Commonwealth’s power to:

 (a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

 (b) determine the amounts and times of those payments.

17  Appropriation of the Consolidated Revenue Fund

  The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

18  Repeal of this Act

  This Act is repealed at the start of 1 July 2029.

Schedule 1—Payments to or for the States, ACT, NT and local government

Note: See section 16.

 

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Education

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality early childhood education and care, support, parent engagement, quality teaching and learning environments

Minister for Education

 

Minister for Education

 

Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts

Strengthening the sustainability, capacity and diversity of Australia's urban and regional areas including northern Australia, including through facilitating local partnerships between all levels of government and local communities; through investment in infrastructure and measures that stimulate economic growth; and providing grants and financial assistance

Minister for Infrastructure, Transport, Regional Development and Local Government

 

Minister for Infrastructure, Transport, Regional Development and Local Government

 

National Indigenous Australians Agency

Lead the development and implementation of the Australian Government's agenda to support the selfdetermination and aspirations of Aboriginal and Torres Strait Islander peoples and communities through working in partnership and effectively delivering programs

Minister for Indigenous Australians

Minister for Indigenous Australians

 

Schedule 2—Services for which money is appropriated

Note: See sections 6 and 17.

 

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Fisheries and Forestry

 344,137

AttorneyGeneral's

 5,779

Climate Change, Energy, the Environment and Water

 1,091,376

Defence

 15,905,589

Education

 136,451

Employment and Workplace Relations

 57,856

Finance

 6,548,030

Foreign Affairs and Trade

 220,984

Health, Disability and Ageing

 230,156

Home Affairs

 698,443

Industry, Science and Resources

 298,612

Infrastructure, Transport, Regional Development, Communications, Sport and the

 3,771,027

Arts

 

Prime Minister and Cabinet

 31,854

Treasury

 4,327,299

 

 

Total

 33,667,593

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

 

 

 344,137

 344,137

 

 

 

 386,221

 386,221

 

 

 

 

 

AttorneyGeneral's

 

 

 5,779

 5,779

 

 

 

 17,464

 17,464

 

 

 

 

 

Climate Change, Energy, the

 

 259

 1,091,117

 1,091,376

Environment and Water

 

 

 1,790,680

 1,790,680

 

 

 

 

 

Defence

 

 

 15,905,589

 15,905,589

 

 

 

 14,922,567

 14,922,567

 

 

 

 

 

Education

 136,451

 

 

 136,451

 

 135,725

 

 32,186

 167,911

 

 

 

 

 

Employment and Workplace Relations

 

 

 57,856

 57,856

 

 

 

 24,527

 24,527

 

 

 

 

 

Finance

 

 5,675

 6,542,355

 6,548,030

 

 

 

 3,373,446

 3,373,446

 

 

 

 

 

Foreign Affairs and Trade

 

 

 220,984

 220,984

 

 

 

 259,829

 259,829

 

 

 

 

 

Health, Disability and Ageing

 

 

 230,156

 230,156

 

 

 

 326,787

 326,787

 

 

 

 

 

Home Affairs

 

 

 698,443

 698,443

 

 

 

 500,052

 500,052

 

 

 

 

 

Industry, Science and Resources

 

 

 298,612

 298,612

 

 

 

 197,299

 197,299

 

 

 

 

 

Infrastructure, Transport, Regional

 975,649

 

 2,795,378

 3,771,027

Development, Communications,

 1,091,398

 

 3,172,346

 4,263,744

Sport and the Arts

 

 

 

 

 

 

 

 

 

Prime Minister and Cabinet

 5,400

 

 26,454

 31,854

 

 5,720

 

 41,033

 46,753

 

 

 

 

 

Treasury

 

 

 4,327,299

 4,327,299

 

 

 

 1,127,111

 1,127,111

 

 

 

 

 

Total: Bill 2

 1,117,500

 5,934

 32,544,159

 33,667,593

 

 1,232,843

 

 26,171,548

 27,404,391

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Fisheries

 

 

 343,431

 343,431

and Forestry

 

 

 385,883

 385,883

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Regional Investment Corporation

 

 

 706

 706

 

 

 

 338

 338

 

 

 

 

 

Total: Agriculture, Fisheries and

 

 

 344,137

 344,137

Forestry

 

 

 386,221

 386,221

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

 

 

AND FORESTRY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 10,097

 

 

 

 58,093

Administered Assets and Liabilities

 

 

 333,334

 

 

 

 327,790

 

 

 

 

Total: Department of Agriculture, Fisheries and

 

 

 343,431

Forestry

 

 

 385,883

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

AND FORESTRY FOR PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 706

 

 338

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

AttorneyGeneral's Department

 

 

 2,743

 2,743

 

 

 

 5,350

 5,350

 

 

 

 

 

Administrative Review Tribunal

 

 

 868

 868

 

 

 

 2,038

 2,038

 

 

 

 

 

High Court of Australia

 

 

 550

 550

 

 

 

 550

 550

 

 

 

 

 

National AntiCorruption Commission

 

 

 168

 168

 

 

 

 7,326

 7,326

 

 

 

 

 

Office of the Director of Public

 

 

 

 

Prosecutions

 

 

 1,700

 1,700

 

 

 

 

 

Office of Parliamentary Counsel

 

 

 950

 950

 

 

 

 

 

 

 

 

 

 

Office of the Special Investigator

 

 

 500

 500

 

 

 

 500

 500

 

 

 

 

 

Total: AttorneyGeneral's

 

 

 5,779

 5,779

 

 

 

 17,464

 17,464

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 568

 

 

 

 242

Administered Assets and Liabilities

 

 

 2,175

 

 

 

 5,108

 

 

 

 

Total: AttorneyGeneral's Department

 

 

 2,743

 

 

 

 5,350

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ADMINISTRATIVE REVIEW TRIBUNAL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 868

 

 

 

 2,038

 

 

 

 

Total: Administrative Review Tribunal

 

 

 868

 

 

 

 2,038

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 550

 

 

 

 550

 

 

 

 

Total: High Court of Australia

 

 

 550

 

 

 

 550

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL ANTICORRUPTION COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 168

 

 

 

 7,326

 

 

 

 

Total: National AntiCorruption Commission

 

 

 168

 

 

 

 7,326

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 1,700

 

 

 

 

Total: Office of the Director of Public

 

 

 

Prosecutions

 

 

 1,700

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 950

 

 

 

 

 

 

 

 

Total: Office of Parliamentary Counsel

 

 

 950

 

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE SPECIAL INVESTIGATOR

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 500

 

 

 

 500

 

 

 

 

Total: Office of the Special Investigator

 

 

 500

 

 

 

 500

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Climate Change,

 

 

 988,728

 988,728

Energy, the Environment and Water

 

 

 1,727,427

 1,727,427

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

 

 2,854

 2,854

 

 

 

 3,924

 3,924

 

 

 

 

 

Director of National Parks

 

 

 9,404

 9,404

 

 

 

 30,933

 30,933

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 3,200

 3,200

 

 

 

 2,000

 2,000

 

 

 

 

 

Australian Energy Regulator

 

 

 2,000

 2,000

 

 

 

 

 

 

 

 

 

 

Bureau of Meteorology

 

 

 32,484

 32,484

 

 

 

 13,301

 13,301

 

 

 

 

 

Clean Energy Regulator

 

 

 389

 389

 

 

 

 50

 50

 

 

 

 

 

Great Barrier Reef Marine Park

 

 

 52,058

 52,058

Authority

 

 

 13,045

 13,045

 

 

 

 

 

National Environmental Protection

 

 259

 

 259

Agency

 

 

 

 

 

 

 

 

 

Total: Climate Change, Energy, the

 

 259

 1,091,117

 1,091,376

Environment and Water

 

 

 1,790,680

 1,790,680

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

 

 

ENERGY, THE ENVIRONMENT AND WATER

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 97,636

 

 

 

 27,178

Administered Assets and Liabilities

 

 

 891,092

 

 

 

 1,700,249

 

 

 

 

Total: Department of Climate Change, Energy,

 

 

 988,728

the Environment and Water

 

 

 1,727,427

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF MARINE

 2,854

SCIENCE

 3,924

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 9,404

 

 30,933

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 3,200

 

 2,000

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN ENERGY REGULATOR

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,000

 

 

 

 

 

 

 

 

Total: Australian Energy Regulator

 

 

 2,000

 

 

 

 

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 32,484

 

 

 

 13,301

 

 

 

 

Total: Bureau of Meteorology

 

 

 32,484

 

 

 

 13,301

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 389

 

 

 

 50

 

 

 

 

Total: Clean Energy Regulator

 

 

 389

 

 

 

 50

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 52,058

 

 

 

 13,045

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 

 

 52,058

 

 

 

 13,045

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL ENVIRONMENTAL PROTECTION

 

 

 

AGENCY

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Achievement of transparent, timely and

 

 259

 259

evidencebased environmental regulation that

 

 

 

improves environmental outcomes through

 

 

 

landscapescale planning, strengthens

 

 

 

compliance with national environment laws, and

 

 

 

provides clear, predictable pathways that

 

 

 

support environmentally responsible economic

 

 

 

activity

 

 

 

 

 

 

 

Total: National Environmental Protection

 

 259

 259

Agency

 

 

 

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 

 

 15,301,054

 15,301,054

 

 

 

 14,229,961

 14,229,961

 

 

 

 

 

Australian Signals Directorate

 

 

 560,792

 560,792

 

 

 

 560,359

 560,359

 

 

 

 

 

Australian Submarine Agency

 

 

 11,563

 11,563

 

 

 

 8,806

 8,806

 

 

 

 

 

Department of Veterans' Affairs

 

 

 170

 170

 

 

 

 2,828

 2,828

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 32,010

 32,010

 

 

 

 120,613

 120,613

 

 

 

 

 

Total: Defence

 

 

 15,905,589

 15,905,589

 

 

 

 14,922,567

 14,922,567

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 15,301,054

 

 

 

 14,229,961

 

 

 

 

Total: Department of Defence

 

 

 15,301,054

 

 

 

 14,229,961

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 560,792

 

 

 

 560,359

 

 

 

 

Total: Australian Signals Directorate

 

 

 560,792

 

 

 

 560,359

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SUBMARINE AGENCY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 11,563

 

 

 

 8,806

 

 

 

 

Total: Australian Submarine Agency

 

 

 11,563

 

 

 

 8,806

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 2,235

Administered Assets and Liabilities

 

 

 170

 

 

 

 593

 

 

 

 

Total: Department of Veterans' Affairs

 

 

 170

 

 

 

 2,828

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 32,010

 

 120,613

 


EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education

 136,451

 

 

 136,451

 

 135,725

 

 32,186

 167,911

 

 

 

 

 

Total: Education

 136,451

 

 

 136,451

 

 135,725

 

 32,186

 167,911

 


EDUCATION PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved early learning, schooling, student

 136,451

 

 136,451

educational outcomes and transitions to and

 135,725

 

 135,725

from school through access to quality early

 

 

 

childhood education and care, support, parent

 

 

 

engagement, quality teaching and learning

 

 

 

environments

 

 

 

 

 

 

 

Total: Operating

 136,451

 

 136,451

 

 135,725

 

 135,725

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 32,186

Total: Nonoperating

 

 

 

 

 

 

 32,186

Total: Department of Education

 136,451

 

 136,451

 

 135,725

 

 167,911

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment and

 

 

 57,856

 57,856

Workplace Relations

 

 

 24,527

 24,527

 

 

 

 

 

Total: Employment and Workplace

 

 

 57,856

 57,856

Relations

 

 

 24,527

 24,527

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND

 

 

 

WORKPLACE RELATIONS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 57,856

 

 

 

 24,527

 

 

 

 

Total: Department of Employment and

 

 

 57,856

Workplace Relations

 

 

 24,527

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 

 

 6,378,682

 6,378,682

 

 

 

 3,166,791

 3,166,791

 

 

 

 

 

Australian Electoral Commission

 

 5,675

 

 5,675

 

 

 

 

 

 

 

 

 

 

Services Australia

 

 

 163,673

 163,673

 

 

 

 206,655

 206,655

 

 

 

 

 

Total: Finance

 

 5,675

 6,542,355

 6,548,030

 

 

 

 3,373,446

 3,373,446

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,072,361

 

 

 

 276,385

Administered Assets and Liabilities

 

 

 5,306,321

 

 

 

 2,890,406

 

 

 

 

Total: Department of Finance

 

 

 6,378,682

 

 

 

 3,166,791

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Maintain an impartial and independent electoral

 

 5,675

 5,675

system for eligible voters through active electoral

 

 

 

roll management, efficient delivery of polling

 

 

 

services, and targeted education and public

 

 

 

awareness programs

 

 

 

 

 

 

 

Total: Australian Electoral Commission

 

 5,675

 5,675

 

 

 

 

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

SERVICES AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 163,673

 

 

 

 206,655

 

 

 

 

Total: Services Australia

 

 

 163,673

 

 

 

 206,655

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 

 

 153,974

 153,974

Trade

 

 

 183,190

 183,190

 

 

 

 

 

Australian Secret Intelligence Service

 

 

 65,011

 65,011

 

 

 

 73,905

 73,905

 

 

 

 

 

Australian Trade and Investment

 

 

 1,999

 1,999

Commission

 

 

 2,734

 2,734

 

 

 

 

 

Total: Foreign Affairs and Trade

 

 

 220,984

 220,984

 

 

 

 259,829

 259,829

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 145,674

 

 

 

 146,690

Administered Assets and Liabilities

 

 

 8,300

 

 

 

 36,500

 

 

 

 

Total: Department of Foreign Affairs and Trade

 

 

 153,974

 

 

 

 183,190

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 65,011

 

 

 

 73,905

 

 

 

 

Total: Australian Secret Intelligence Service

 

 

 65,011

 

 

 

 73,905

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,999

 

 

 

 2,734

 

 

 

 

Total: Australian Trade and Investment

 

 

 1,999

Commission

 

 

 2,734

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health, Disability and

 

 

 165,750

 165,750

Ageing

 

 

 269,406

 269,406

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 

 31,620

 31,620

 

 

 

 18,240

 18,240

 

 

 

 

 

National Disability Insurance Agency

 

 

 

 

 

 

 

 4,709

 4,709

 

 

 

 

 

Aged Care Quality and Safety

 

 

 

 

Commission

 

 

 50

 50

 

 

 

 

 

Australian Centre for Disease Control

 

 

 6,500

 6,500

 

 

 

 7,500

 7,500

 

 

 

 

 

Australian Radiation Protection and

 

 

 4,330

 4,330

Nuclear Safety Agency

 

 

 1,820

 1,820

 

 

 

 

 

NDIS Quality and Safeguards

 

 

 21,056

 21,056

Commission

 

 

 25,062

 25,062

 

 

 

 

 

Office of the InspectorGeneral of Aged

 

 

 900

 900

Care

 

 

 

 

 

 

 

 

 

Total: Health, Disability and Ageing

 

 

 230,156

 230,156

 

 

 

 326,787

 326,787

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

 

 

AGEING

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 70,680

 

 

 

 134,128

Administered Assets and Liabilities

 

 

 95,070

 

 

 

 135,278

 

 

 

 

Total: Department of Health, Disability and

 

 

 165,750

Ageing

 

 

 269,406

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

AGEING FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 31,620

 

 18,240

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

AGEING FOR PAYMENT TO

 

NATIONAL DISABILITY INSURANCE

 

AGENCY

 4,709

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 50

 

 

 

 

Total: Aged Care Quality and Safety

 

 

 

Commission

 

 

 50

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR DISEASE

 

 

 

CONTROL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 6,500

 

 

 

 7,500

 

 

 

 

Total: Australian Centre for Disease Control

 

 

 6,500

 

 

 

 7,500

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 4,330

 

 

 

 1,820

 

 

 

 

Total: Australian Radiation Protection and

 

 

 4,330

Nuclear Safety Agency

 

 

 1,820

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 21,056

 

 

 

 25,062

 

 

 

 

Total: NDIS Quality and Safeguards

 

 

 21,056

Commission

 

 

 25,062

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTORGENERAL OF

 

 

 

AGED CARE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 900

 

 

 

 

 

 

 

 

Total: Office of the InspectorGeneral of Aged

 

 

 900

Care

 

 

 

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 

 

 295,382

 295,382

 

 

 

 227,377

 227,377

 

 

 

 

 

Australian Criminal Intelligence

 

 

 32,511

 32,511

Commission

 

 

 21,809

 21,809

 

 

 

 

 

Australian Federal Police

 

 

 187,984

 187,984

 

 

 

 109,762

 109,762

 

 

 

 

 

Australian Security Intelligence

 

 

 138,178

 138,178

Organisation

 

 

 96,210

 96,210

 

 

 

 

 

Australian Transaction Reports and

 

 

 8,926

 8,926

Analysis Centre

 

 

 35,177

 35,177

 

 

 

 

 

National Emergency Management

 

 

 35,462

 35,462

Agency

 

 

 9,717

 9,717

 

 

 

 

 

Total: Home Affairs

 

 

 698,443

 698,443

 

 

 

 500,052

 500,052

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 98,040

 

 

 

 51,642

Administered Assets and Liabilities

 

 

 197,342

 

 

 

 175,735

 

 

 

 

Total: Department of Home Affairs

 

 

 295,382

 

 

 

 227,377

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 32,511

 

 

 

 21,809

 

 

 

 

Total: Australian Criminal Intelligence

 

 

 32,511

Commission

 

 

 21,809

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 187,984

 

 

 

 109,762

 

 

 

 

Total: Australian Federal Police

 

 

 187,984

 

 

 

 109,762

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 138,178

 

 

 

 96,210

 

 

 

 

Total: Australian Security Intelligence

 

 

 138,178

Organisation

 

 

 96,210

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 8,926

 

 

 

 35,177

 

 

 

 

Total: Australian Transaction Reports and

 

 

 8,926

Analysis Centre

 

 

 35,177

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL EMERGENCY MANAGEMENT

 

 

 

AGENCY

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 35,462

 

 

 

 9,717

 

 

 

 

Total: National Emergency Management

 

 

 35,462

Agency

 

 

 9,717

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Science and

 

 

 85,137

 85,137

Resources

 

 

 62,411

 62,411

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 

 

 161,676

 161,676

Technology Organisation

 

 

 89,306

 89,306

 

 

 

 

 

Commonwealth Scientific and

 

 

 28,136

 28,136

Industrial Research Organisation

 

 

 20,956

 20,956

 

 

 

 

 

Geoscience Australia

 

 

 23,252

 23,252

 

 

 

 24,626

 24,626

 

 

 

 

 

IP Australia

 

 

 411

 411

 

 

 

 

 

 

 

 

 

 

Total: Industry, Science and

 

 

 298,612

 298,612

Resources

 

 

 197,299

 197,299

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

 

 

RESOURCES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 85,137

 

 

 

 58,046

Administered Assets and Liabilities

 

 

 

 

 

 

 4,365

 

 

 

 

Total: Department of Industry, Science and

 

 

 85,137

Resources

 

 

 62,411

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 161,676

TECHNOLOGY ORGANISATION

 89,306

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 28,136

INDUSTRIAL RESEARCH ORGANISATION

 20,956

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 23,252

 

 

 

 24,626

 

 

 

 

Total: Geoscience Australia

 

 

 23,252

 

 

 

 24,626

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 411

 

 

 

 

 

 

 

 

Total: IP Australia

 

 

 411

 

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure,

 975,649

 

 2,655,311

 3,630,960

Transport, Regional Development,

 1,091,398

 

 3,102,924

 4,194,322

Communications, Sport and the Arts

 

 

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 10,371

 10,371

 

 

 

 1,921

 1,921

 

 

 

 

 

Australian Sports Commission

 

 

 767

 767

 

 

 

 710

 710

 

 

 

 

 

National Film and Sound Archive of

 

 

 1,168

 1,168

Australia

 

 

 1,736

 1,736

 

 

 

 

 

National Gallery of Australia

 

 

 18,928

 18,928

 

 

 

 28,666

 28,666

 

 

 

 

 

National Library of Australia

 

 

 13,409

 13,409

 

 

 

 10,896

 10,896

 

 

 

 

 

National Museum of Australia

 

 

 2,164

 2,164

 

 

 

 2,120

 2,120

 

 

 

 

 

National Portrait Gallery of Australia

 

 

 217

 217

 

 

 

 214

 214

 

 

 

 

 

Old Parliament House

 

 

 911

 911

 

 

 

 219

 219

 

 

 

 

 

National Capital Authority

 

 

 92,132

 92,132

 

 

 

 22,940

 22,940

 

 

 

 

 

Total: Infrastructure, Transport,

 975,649

 

 2,795,378

 3,771,027

Regional Development,

 1,091,398

 

 3,172,346

 4,263,744

Communications, Sport and

 

 

 

 

the Arts

 

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

 

 

COMMUNICATIONS, SPORT AND THE ARTS

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved infrastructure across Australia through

 955,029

 

 955,029

investment in and coordination of transport and

 821,397

 

 821,397

other infrastructure

 

 

 

 

 

 

 

Outcome 3

 

 

 

Strengthening the sustainability, capacity and

 20,620

 

 20,620

diversity of Australia's urban and regional areas

 270,001

 

 270,001

including northern Australia, including through

 

 

 

facilitating local partnerships between all levels

 

 

 

of government and local communities; through

 

 

 

investment in infrastructure and measures that

 

 

 

stimulate economic growth; and providing grants

 

 

 

and financial assistance

 

 

 

 

 

 

 

Total: Operating

 975,649

 

 975,649

 

 1,091,398

 

 1,091,398

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 2,655,311

 

 

 

 3,102,924

Total: Nonoperating

 

 

 2,655,311

 

 

 

 3,102,924

Total: Department of Infrastructure, Transport,

 975,649

 

 3,630,960

Regional Development,

 1,091,398

 

 4,194,322

Communications, Sport and the Arts

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 10,371

MUSEUM

 1,921

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 767

 

 710

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 1,168

AUSTRALIA

 1,736

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 18,928

 

 28,666

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 13,409

 

 10,896

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 2,164

 

 2,120

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 217

AUSTRALIA

 214

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 911

 

 219

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT,  COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 92,132

 

 

 

 22,940

 

 

 

 

Total: National Capital Authority

 

 

 92,132

 

 

 

 22,940

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and

 

 

 128

 128

Torres Strait Islander Studies

 

 

 14,760

 14,760

 

 

 

 

 

Indigenous Business Australia

 

 

 22,850

 22,850

 

 

 

 22,850

 22,850

 

 

 

 

 

National Indigenous Australians

 5,400

 

 2,101

 7,501

Agency

 5,720

 

 2,101

 7,821

 

 

 

 

 

Office of National Intelligence

 

 

 1,375

 1,375

 

 

 

 1,322

 1,322

 

 

 

 

 

Total: Prime Minister and Cabinet

 5,400

 

 26,454

 31,854

 

 5,720

 

 41,033

 46,753

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF ABORIGINAL

 128

AND TORRES STRAIT ISLANDER STUDIES

 14,760

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

INDIGENOUS BUSINESS AUSTRALIA

 22,850

 

 22,850

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL INDIGENOUS AUSTRALIANS

 

 

 

AGENCY

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Lead the development and implementation of the

 5,400

 

 5,400

Australian Government's agenda to support the

 5,720

 

 5,720

selfdetermination and aspirations of Aboriginal

 

 

 

and Torres Strait Islander peoples and

 

 

 

communities through working in partnership and

 

 

 

effectively delivering programs

 

 

 

 

 

 

 

Total: Operating

 5,400

 

 5,400

 

 5,720

 

 5,720

Nonoperating

 

 

 

Equity Injections

 

 

 2,101

 

 

 

 2,101

Total: Nonoperating

 

 

 2,101

 

 

 

 2,101

Total: National Indigenous Australians Agency

 5,400

 

 7,501

 

 5,720

 

 7,821

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,375

 

 

 

 1,322

 

 

 

 

Total: Office of National Intelligence

 

 

 1,375

 

 

 

 1,322

 


TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

 

 

 4,247,531

 4,247,531

 

 

 

 1,050,617

 1,050,617

 

 

 

 

 

Australian Bureau of Statistics

 

 

 1,168

 1,168

 

 

 

 11,234

 11,234

 

 

 

 

 

Australian Competition and Consumer

 

 

 1,100

 1,100

Commission

 

 

 14,900

 14,900

 

 

 

 

 

Australian Securities and Investments

 

 

 571

 571

Commission

 

 

 

 

 

 

 

 

 

Australian Taxation Office

 

 

 76,929

 76,929

 

 

 

 50,360

 50,360

 

 

 

 

 

Total: Treasury

 

 

 4,327,299

 4,327,299

 

 

 

 1,127,111

 1,127,111

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 4,247,531

 

 

 

 1,050,617

 

 

 

 

Total: Department of the Treasury

 

 

 4,247,531

 

 

 

 1,050,617

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,168

 

 

 

 11,234

 

 

 

 

Total: Australian Bureau of Statistics

 

 

 1,168

 

 

 

 11,234

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,100

 

 

 

 14,900

 

 

 

 

Total: Australian Competition and Consumer

 

 

 1,100

Commission

 

 

 14,900

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND

 

 

 

INVESTMENTS COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 571

 

 

 

 

 

 

 

 

Total: Australian Securities and Investments

 

 

 571

Commission

 

 

 

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20262027

Actual Available Appropriation (italic figures)—20252026

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 76,929

 

 

 

 50,360

 

 

 

 

Total: Australian Taxation Office

 

 

 76,929

 

 

 

 50,360

 

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 12 May 2026

Senate on 22 June 2026]

(60/26)

 

 

Interactions

Authorises

All Versions

Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.