Appropriation Act (No. 3) 2025-2026

Administered by Department of Finance

Legislation au C2026A00017 In force Act

Legislation content

 

 

 

 

 

 

Appropriation Act (No. 3) 20252026

No. 17, 2026

 

 

 

 

 

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, 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 Departmental items

8 Administered items

9 Corporate entity items

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

Part 4—Miscellaneous

11 Crediting amounts to special accounts

12 Appropriation of the Consolidated Revenue Fund

13 Repeal of this Act

Schedule 1—Services for which money is appropriated

 

 

 

Appropriation Act (No. 3) 2025-2026

No. 17, 2026

 

 

 

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 27 March 2026]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 3) 20252026.

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 day this Act receives the Royal Assent.

27 March 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Note: This table relates only to the provisions of this Act as originally enacted.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:

administered item means an amount set out in Schedule 1 opposite an outcome for a noncorporate entity under the heading “Administered”.

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 total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a noncorporate entity under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

 (a) an administered item;

 (b) a corporate entity item;

 (c) a departmental 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.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 20252026.

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 the Appropriation Act (No. 1) 20252026 and the Bill for the Appropriation Act (No. 2) 20252026.

portfolio statements means:

 (a) the Portfolio Budget Statements; and

 (b) the Portfolio Additional Estimates Statements.

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

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 1 is $9,184,444,000.

Note 1: Items in Schedule 1 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  Departmental items

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

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  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 1 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

 

10  Advance to the Finance Minister

 (1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 20252026 or subsection 10(2) of the Supply Act (No. 1) 20252026 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of the Appropriation Act (No. 1) 20252026.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $400 million under section 10 of the Appropriation Act (No. 1) 20252026, regardless of amounts that have already been determined under that section or under section 10 of the Supply Act (No. 1) 20252026.

 (2) If:

 (a) this Act appropriates an amount for particular expenditure; and

 (b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 20252026 or section 10 of the Supply Act (No. 1) 20252026 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4—Miscellaneous

 

11  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.

12  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.

13  Repeal of this Act

  This Act is repealed at the start of 1 July 2028.

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

 

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Fisheries and Forestry

 41,071

AttorneyGeneral's

 149,422

Climate Change, Energy, the Environment and Water

 2,995,261

Defence

 1,159,260

Education

 240,820

Employment and Workplace Relations

 182,750

Finance

 387,916

Foreign Affairs and Trade

 241,855

Health, Disability and Ageing

 1,608,540

Home Affairs

 1,060,399

Industry, Science and Resources

 392,249

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

 277,595

Arts

 

Prime Minister and Cabinet

 206,341

Social Services

 54,277

Treasury

 186,688

 

 

Total

 9,184,444

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

 12,113

 28,958

 41,071

 

 812,257

 265,882

 1,078,139

 

 

 

 

AttorneyGeneral's

 94,035

 55,387

 149,422

 

 1,353,323

 458,976

 1,812,299

 

 

 

 

Climate Change, Energy, the Environment and

 191,871

 2,803,390

 2,995,261

Water

 1,830,286

 2,472,362

 4,302,648

 

 

 

 

Defence

 1,155,204

 4,056

 1,159,260

 

 45,679,101

 208,421

 45,887,522

 

 

 

 

Education

 26,082

 214,738

 240,820

 

 456,834

 2,343,920

 2,800,754

 

 

 

 

Employment and Workplace Relations

 27,220

 155,530

 182,750

 

 1,191,725

 3,914,916

 5,106,641

 

 

 

 

Finance

 368,666

 19,250

 387,916

 

 6,623,613

 466,729

 7,090,342

 

 

 

 

Foreign Affairs and Trade

 102,628

 139,227

 241,855

 

 3,172,597

 5,258,100

 8,430,697

 

 

 

 

Health, Disability and Ageing

 101,391

 1,507,149

 1,608,540

 

 2,289,151

 57,752,940

 60,042,091

 

 

 

 

Home Affairs

 375,042

 685,357

 1,060,399

 

 6,503,142

 2,516,628

 9,019,770

 

 

 

 

Industry, Science and Resources

 65,812

 326,437

 392,249

 

 1,050,795

 2,356,864

 3,407,659

 

 

 

 

Infrastructure, Transport, Regional Development,

 38,389

 239,206

 277,595

Communications, Sport and the Arts

 890,006

 4,927,492

 5,817,498

 

 

 

 

Prime Minister and Cabinet

 50,403

 155,938

 206,341

 

 884,617

 2,347,043

 3,231,660

 

 

 

 

Social Services

 12,338

 41,939

 54,277

 

 470,172

 2,790,539

 3,260,711

 

 

 

 

Treasury

 99,550

 87,138

 186,688

 

 6,643,257

 207,378

 6,850,635

 

 

 

 

Total: Bill 3

 2,720,744

 6,463,700

 9,184,444

 

 79,850,876

 88,288,190

 168,139,066

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

 12,113

 28,958

 41,071

 

 783,873

 229,125

 1,012,998

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 

 

Authority

 

 7,483

 7,483

 

 

 

 

Regional Investment Corporation

 

 

 

 

 

 22,885

 22,885

 

 

 

 

Australian Fisheries Management Authority

 

 

 

 

 28,384

 6,389

 34,773

 

 

 

 

Total: Agriculture, Fisheries and Forestry

 12,113

 28,958

 41,071

 

 812,257

 265,882

 1,078,139

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

 

 

AND FORESTRY

 

 

 

Outcome 1

 

 

 

More sustainable, productive, internationally

 11,023

 28,666

 39,689

competitive and profitable Australian agricultural,

 193,702

 190,520

 384,222

food and fibre industries through policies and

 203,111

 171,009

 374,120

initiatives that promote better resource

 

 

 

management practices, innovation, selfreliance

 

 

 

and improved access to international markets

 

 

 

 

 

 

 

Outcome 2

 

 

 

Safeguard Australia's animal and plant health

 1,090

 292

 1,382

status to maintain overseas markets and protect

 590,171

 38,605

 628,776

the economy and environment from the impact

 635,503

 77,719

 713,222

of exotic pests and diseases, through risk

 

 

 

assessment, inspection and certification, and the

 

 

 

implementation of emergency response

 

 

 

arrangements for Australian agricultural, food

 

 

 

and fibre industries

 

 

 

 

 

 

 

Total: Department of Agriculture, Fisheries and

 12,113

 28,958

 41,071

Forestry

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

AttorneyGeneral's Department

 21,751

 55,387

 77,138

 

 276,967

 427,477

 704,444

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Human Rights Commission

 

 

 

 

 

 27,460

 27,460

 

 

 

 

Administrative Review Tribunal

 60,212

 

 60,212

 

 274,426

 

 274,426

 

 

 

 

Australian Law Reform Commission

 

 

 

 

 3,066

 

 3,066

 

 

 

 

Federal Court of Australia

 8,655

 

 8,655

 

 404,186

 967

 405,153

 

 

 

 

High Court of Australia

 

 

 

 

 21,185

 

 21,185

 

 

 

 

National AntiCorruption Commission

 

 

 

 

 66,228

 

 66,228

 

 

 

 

Office of the Australian Information Commissioner

 

 

 

 

 39,753

 

 39,753

 

 

 

 

Office of the Commonwealth Ombudsman

 568

 

 568

 

 47,483

 

 47,483

 

 

 

 

Office of the Director of Public Prosecutions

 

 

 

 

 128,330

 3,072

 131,402

 

 

 

 

Office of the InspectorGeneral of Intelligence and

 

 

 

Security

 20,940

 

 20,940

 

 

 

 

Office of Parliamentary Counsel

 2,849

 

 2,849

 

 23,740

 

 23,740

 

 

 

 

Office of the Special Investigator

 

 

 

 

 47,019

 

 47,019

 

 

 

 

Total: AttorneyGeneral's

 94,035

 55,387

 149,422

 

 1,353,323

 458,976

 1,812,299

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Outcome 1

 

 

 

A just and secure society through the

 21,751

 55,387

 77,138

maintenance and improvement of Australia's

 276,967

 427,477

 704,444

law, justice, security and integrity frameworks

 327,162

 427,894

 755,056

 

 

 

 

Total: AttorneyGeneral's Department

 21,751

 55,387

 77,138

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE REVIEW TRIBUNAL

 

 

 

Outcome 1

 

 

 

Provide correct or preferable decisions through a

 60,212

 

 60,212

mechanism of independent review of

 274,426

 

 274,426

administrative decisions that is fair and just,

 259,289

 

 259,289

quick, informal, accessible and responsive,

 

 

 

contributes to improving the quality of

 

 

 

government decisionmaking, and promotes

 

 

 

public trust and confidence in the Tribunal

 

 

 

 

 

 

 

Total: Administrative Review Tribunal

 60,212

 

 60,212

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1

 

 

 

Apply and uphold the rule of law for litigants in

 422

 

 422

the Federal Court of Australia and parties in the

 82,951

 

 82,951

National Native Title Tribunal through the

 81,679

 

 81,679

resolution of matters according to law and

 

 

 

through the effective management of the

 

 

 

administrative affairs of the Court and Tribunal

 

 

 

 

 

 

 

Outcome 2

 

 

 

Apply and uphold the rule of law for litigants in

 995

 

 995

the Federal Circuit and Family Court of Australia

 50,105

 

 50,105

(Division 1) through the just, safe, efficient and

 50,354

 

 50,354

timely resolution of family law matters,

 

 

 

particularly more complex family law matters

 

 

 

including appeals, according to law, through the

 

 

 

encouragement of appropriate dispute resolution

 

 

 

processes and through the effective

 

 

 

management of the administrative affairs of the

 

 

 

Court

 

 

 

 

 

 

 

Outcome 3

 

 

 

Apply and uphold the rule of law for litigants in

 6,364

 

 6,364

the Federal Circuit and Family Court of Australia

 124,521

 967

 125,488

(Division 2) through the just, safe, efficient and

 119,439

 947

 120,386

timely resolution of family law and general

 

 

 

federal law matters according to law, through the

 

 

 

encouragement of appropriate dispute resolution

 

 

 

processes and through the effective

 

 

 

management of the administrative affairs of the

 

 

 

Court

 

 

 

 

 

 

 

Outcome 4

 

 

 

Improved administration and support of the

 874

 

 874

resolution of matters according to law for litigants

 146,609

 

 146,609

in the Federal Court of Australia, the Federal

 162,888

 

 162,888

Circuit and Family Court of Australia, and parties

 

 

 

in the National Native Title Tribunal, through

 

 

 

efficient and effective provision of shared

 

 

 

corporate and registry services

 

 

 

 

 

 

 

Total: Federal Court of Australia

 8,655

 

 8,655

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1

 

 

 

Fair and accountable administrative action by

 568

 

 568

Australian Government entities and prescribed

 47,483

 

 47,483

private sector organisations, by investigating

 46,358

 

 46,358

complaints, reviewing administrative action and

 

 

 

statutory compliance inspections and reporting

 

 

 

 

 

 

 

Total: Office of the Commonwealth

 568

 

 568

Ombudsman

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1

 

 

 

A body of Commonwealth laws and instruments

 2,849

 

 2,849

that give effect to intended policy, and that are

 23,740

 

 23,740

coherent, readable and readily accessible,

 23,711

 

 23,711

through the drafting and publication of those

 

 

 

laws and instruments

 

 

 

 

 

 

 

Total: Office of Parliamentary Counsel

 2,849

 

 2,849

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change, Energy, the

 131,444

 2,782,632

 2,914,076

Environment and Water

 1,205,725

 2,036,136

 3,241,861

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

 

 

 

 

 89,210

 89,210

 

 

 

 

Australian Renewable Energy Agency

 

 4,926

 4,926

 

 

 62,166

 62,166

 

 

 

 

Clean Energy Finance Corporation

 

 

 

 

 

 20,020

 20,020

 

 

 

 

Director of National Parks

 

 10,371

 10,371

 

 

 134,254

 134,254

 

 

 

 

MurrayDarling Basin Authority

 

 

 

 

 

 64,255

 64,255

 

 

 

 

Bureau of Meteorology

 60,427

 

 60,427

 

 405,400

 

 405,400

 

 

 

 

Clean Energy Regulator

 

 5,461

 5,461

 

 125,153

 66,321

 191,474

 

 

 

 

Climate Change Authority

 

 

 

 

 13,846

 

 13,846

 

 

 

 

Great Barrier Reef Marine Park Authority

 

 

 

 

 80,162

 

 80,162

 

 

 

 

Total: Climate Change, Energy, the

 191,871

 2,803,390

 2,995,261

Environment and Water

 1,830,286

 2,472,362

 4,302,648

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

 

 

ENERGY, THE ENVIRONMENT AND WATER

 

 

 

Outcome 1

 

 

 

Support the transition of Australia's economy to

 68,835

 2,722,390

 2,791,225

netzero emissions by 2050; transition energy to

 351,928

 1,394,736

 1,746,664

support net zero while maintaining security,

 407,819

 888,376

 1,296,195

reliability and affordability; support actions to

 

 

 

promote adaptation and strengthen resilience of

 

 

 

Australia's economy, society and environment;

 

 

 

and take a leadership role internationally in

 

 

 

responding to climate change

 

 

 

 

 

 

 

Outcome 2

 

 

 

Conserve, protect and sustainably manage our

 61,777

 49,346

 111,123

natural resources including through a nature

 407,996

 524,537

 932,533

positive approach; protect and conserve our

 507,851

 496,996

 1,004,847

natural and cultural heritage; reduce and

 

 

 

regulate the use of pollutants and hazardous

 

 

 

substances; and take a leadership role on these

 

 

 

issues internationally

 

 

 

 

 

 

 

Outcome 3

 

 

 

Advance Australia's environmental, scientific,

 593

 

 593

strategic and economic interests in the Antarctic

 331,100

 5,000

 336,100

region by protecting, researching and

 318,135

 5,000

 323,135

administering the region, including through

 

 

 

international engagement

 

 

 

 

 

 

 

Outcome 4

 

 

 

Improve the health of rivers and wetlands and

 239

 10,896

 11,135

enhance the sustainable, efficient and productive

 114,701

 111,863

 226,564

use of Australia's water resources

 129,303

 111,318

 240,621

 

 

 

 

Total: Department of Climate Change, Energy,

 131,444

 2,782,632

 2,914,076

the Environment and Water

 

 

 

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

AUSTRALIAN RENEWABLE ENERGY

 

AGENCY

 

Outcome 1

 

Support improvements in the competitiveness

 4,926

and an increase in the supply of renewable

 62,166

energy and related technologies by providing

 466,862

financial assistance and sharing information and

 

knowledge, to facilitate the achievement of

 

Australia's greenhouse gas emission targets and

 

to contribute to the reduction of global

 

greenhouse gas emissions in accordance with

 

the Paris Agreement

 

 

 

Total: Australian Renewable Energy Agency

 4,926

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 

Outcome 1

 

Management of Commonwealth reserves as

 10,371

outstanding natural places that enhance

 134,254

Australia's wellbeing through the protection and

 114,663

conservation of their natural and cultural values,

 

supporting the aspirations of Aboriginal and

 

Torres Strait Islander people in managing their

 

traditional land and sea country, and offering

 

world class natural and cultural visitor

 

experiences

 

 

 

Total: Director of National Parks

 10,371

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1

 

 

 

Enabling a safe, prosperous, secure and healthy

 60,427

 

 60,427

Australia through the provision of weather,

 405,400

 

 405,400

water, climate, ocean and space weather

 439,153

 

 439,153

services

 

 

 

 

 

 

 

Total: Bureau of Meteorology

 60,427

 

 60,427

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Outcome 1

 

 

 

Contribute to a reduction in Australia's net

 

 5,461

 5,461

greenhouse gas emissions, including through

 117,694

 66,321

 184,015

the administration of market based mechanisms

 109,067

 67,208

 176,275

that incentivise reduction in emissions and the

 

 

 

promotion of additional renewable electricity

 

 

 

generation

 

 

 

 

 

 

 

Total: Clean Energy Regulator

 

 5,461

 5,461

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 1,071,573

 

 1,071,573

 

 42,910,735

 

 42,910,735

 

 

 

 

Australian Naval Nuclear Power Safety Regulator

 

 

 

 

 29,250

 

 29,250

 

 

 

 

Australian Signals Directorate

 

 

 

 

 1,767,312

 

 1,767,312

 

 

 

 

Australian Submarine Agency

 

 

 

 

 376,595

 

 376,595

 

 

 

 

Defence and Veterans' Services Commission

 

 

 

 

 9,444

 

 9,444

 

 

 

 

Department of Veterans' Affairs

 83,631

 3,785

 87,416

 

 585,765

 158,050

 743,815

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 271

 271

 

 

 50,371

 50,371

 

 

 

 

Total: Defence

 1,155,204

 4,056

 1,159,260

 

 45,679,101

 208,421

 45,887,522

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1

 

 

 

Defend Australia and its national interests

 31,113

 

 31,113

through the conduct of operations and provision

 317,883

 

 317,883

of support for the Australian community and

 324,416

 

 324,416

civilian authorities in accordance with

 

 

 

Government direction

 

 

 

 

 

 

 

Outcome 2

 

 

 

Protect and advance Australia's strategic

 1,040,460

 

 1,040,460

interests through the provision of strategic policy,

 42,592,852

 

 42,592,852

the development, delivery and sustainment of

 41,164,626

 

 41,164,626

military, intelligence and enabling capabilities,

 

 

 

and the promotion of regional and global security

 

 

 

and stability as directed by Government

 

 

 

 

 

 

 

Total: Department of Defence

 1,071,573

 

 1,071,573

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1

 

 

 

Maintain and enhance the financial wellbeing

 58,215

 414

 58,629

and selfsufficiency of eligible persons and their

 378,256

 75,518

 453,774

dependants through access to income support,

 383,014

 86,481

 469,495

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements

 

 

 

 

 

 

 

Outcome 2

 

 

 

Maintain and enhance the physical and mental

 22,110

 3,371

 25,481

wellbeing and quality of life of eligible persons

 191,538

 32,476

 224,014

and their dependants through health and other

 208,383

 33,726

 242,109

care services that promote early intervention,

 

 

 

prevention and treatment, including advice and

 

 

 

information about health service entitlements

 

 

 

 

 

 

 

Outcome 3

 

 

 

Acknowledgement and commemoration of those

 3,306

 

 3,306

who served Australia and its allies in wars,

 15,971

 50,056

 66,027

conflicts and peace operations through

 15,996

 46,893

 62,889

promoting recognition of service and sacrifice,

 

 

 

preservation of Australia's wartime heritage, and

 

 

 

official commemorations

 

 

 

 

 

 

 

Total: Department of Veterans' Affairs

 83,631

 3,785

 87,416

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 

Outcome 1

 

Australians remembering, interpreting and

 271

understanding the Australian experience of war

 50,371

and its enduring impact through maintaining and

 50,301

developing the national memorial, its collection

 

and exhibition of historical material,

 

commemorative ceremonies and research

 

 

 

Total: Australian War Memorial

 271

 


EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education

 25,382

 214,738

 240,120

 

 410,414

 1,303,905

 1,714,319

 

 

 

 

Australian Research Council

 

 

 

 

 24,342

 1,040,015

 1,064,357

 

 

 

 

Tertiary Education Quality and Standards Agency

 700

 

 700

 

 22,078

 

 22,078

 

 

 

 

Total: Education

 26,082

 214,738

 240,820

 

 456,834

 2,343,920

 2,800,754

 


EDUCATION PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

Outcome 1

 

 

 

Improved early learning, schooling, student

 22,868

 213,988

 236,856

educational outcomes and transitions to and

 243,646

 785,254

 1,028,900

from school through access to quality early

 251,922

 3,621,862

 3,873,784

childhood education and care, support, parent

 

 

 

engagement, quality teaching and learning

 

 

 

environments

 

 

 

 

 

 

 

Outcome 2

 

 

 

Promote growth in economic productivity and

 2,514

 750

 3,264

social wellbeing through access to quality higher

 166,768

 518,651

 685,419

education, international education, and

 158,411

 560,506

 718,917

international quality research

 

 

 

 

 

 

 

Total: Department of Education

 25,382

 214,738

 240,120

 


EDUCATION PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND

 

 

 

STANDARDS AGENCY

 

 

 

Outcome 1

 

 

 

Contribute to a high quality higher education

 700

 

 700

sector through streamlined and nationally

 22,078

 

 22,078

consistent higher education regulatory

 25,605

 

 25,605

arrangements; registration of higher education

 

 

 

providers; accreditation of higher education

 

 

 

courses; and investigation, quality assurance

 

 

 

and dissemination of higher education standards

 

 

 

and performance

 

 

 

 

 

 

 

Total: Tertiary Education Quality and

 700

 

 700

Standards Agency

 

 

 

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

 27,220

 155,530

 182,750

Relations

 814,525

 3,908,886

 4,723,411

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Comcare

 

 

 

 

 

 6,030

 6,030

 

 

 

 

Asbestos and Silica Safety and Eradication

 

 

 

Agency

 5,907

 

 5,907

 

 

 

 

Australian Skills Quality Authority

 

 

 

 

 59,027

 

 59,027

 

 

 

 

Fair Work Commission

 

 

 

 

 112,505

 

 112,505

 

 

 

 

Office of the Fair Work Ombudsman

 

 

 

 

 186,787

 

 186,787

 

 

 

 

Safe Work Australia

 

 

 

 

 12,974

 

 12,974

 

 

 

 

Total: Employment and Workplace Relations

 27,220

 155,530

 182,750

 

 1,191,725

 3,914,916

 5,106,641

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND

 

 

 

WORKPLACE RELATIONS

 

 

 

Outcome 1

 

 

 

Foster a productive and competitive labour

 8,738

 82,118

 90,856

market through policies and programs that assist

 463,465

 1,992,903

 2,456,368

job seekers into work, including secure work,

 475,734

 1,813,998

 2,289,732

and meet employer and industry needs

 

 

 

 

 

 

 

Outcome 2

 

 

 

Promote growth in economic productivity and

 13,762

 58,368

 72,130

social wellbeing through access to quality skills

 270,915

 1,838,733

 2,109,648

and training

 353,124

 1,845,964

 2,199,088

 

 

 

 

Outcome 3

 

 

 

Facilitate jobs growth, including secure work,

 4,720

 15,044

 19,764

through policies and programs that promote fair,

 80,145

 77,250

 157,395

productive and safe workplaces

 86,706

 94,198

 180,904

 

 

 

 

Total: Department of Employment and

 27,220

 155,530

 182,750

Workplace Relations

 

 

 

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

 41,208

 15,322

 56,530

 

 553,689

 409,341

 963,030

 

 

 

 

Australian Electoral Commission

 165,729

 

 165,729

 

 489,417

 

 489,417

 

 

 

 

Digital Transformation Agency

 1,735

 

 1,735

 

 52,216

 

 52,216

 

 

 

 

Independent Parliamentary Expenses Authority

 1,500

 

 1,500

 

 9,206

 47,253

 56,459

 

 

 

 

Parliamentary Workplace Support Service

 

 3,928

 3,928

 

 17,160

 9,170

 26,330

 

 

 

 

Services Australia

 158,494

 

 158,494

 

 5,501,925

 965

 5,502,890

 

 

 

 

Total: Finance

 368,666

 19,250

 387,916

 

 6,623,613

 466,729

 7,090,342

 


FINANCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 2

 

 

 

Support an efficient and highperforming public

 35,114

 

 35,114

sector through providing leadership to

 431,701

 10,703

 442,404

Commonwealth entities in ongoing

 393,176

 10,832

 404,008

improvements to public sector governance,

 

 

 

including through systems, frameworks, policy

 

 

 

advice, service delivery, and managing,

 

 

 

acquiring and divesting government investments

 

 

 

 

 

 

 

Outcome 3

 

 

 

Support for Parliamentarians and others as

 6,094

 15,322

 21,416

required by the Australian Government through

 23,276

 398,638

 421,914

the delivery of, and advice on, work expenses

 26,591

 428,574

 455,165

and allowances, entitlements and targeted

 

 

 

programs

 

 

 

 

 

 

 

Total: Department of Finance

 41,208

 15,322

 56,530

 


FINANCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1

 

 

 

Maintain an impartial and independent electoral

 165,729

 

 165,729

system for eligible voters through active electoral

 489,417

 

 489,417

roll management, efficient delivery of polling

 815,720

 

 815,720

services, and targeted education and public

 

 

 

awareness programs

 

 

 

 

 

 

 

Total: Australian Electoral Commission

 165,729

 

 165,729

 


FINANCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DIGITAL TRANSFORMATION AGENCY

 

 

 

Outcome 1

 

 

 

Support the government's digital transformation,

 1,735

 

 1,735

and simplify processes, reduce costs and

 52,216

 

 52,216

generate reuse opportunities, through strategic

 52,590

 

 52,590

and policy leadership, advice, strategic

 

 

 

coordination and oversight of digital and ICT

 

 

 

investment, and management of wholeof

 

 

 

government digital and ICT procurement

 

 

 

 

 

 

 

Total: Digital Transformation Agency

 1,735

 

 1,735

 


FINANCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT PARLIAMENTARY EXPENSES

 

 

 

AUTHORITY

 

 

 

Outcome 1

 

 

 

Support for current and former Parliamentarians

 1,500

 

 1,500

and others as required by the Australian

 9,206

 47,253

 56,459

Government through the delivery of,

 10,759

 46,562

 57,321

independent oversight and advice on, work

 

 

 

resources and travel resources

 

 

 

 

 

 

 

Total: Independent Parliamentary Expenses

 1,500

 

 1,500

Authority

 

 

 

 


FINANCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PARLIAMENTARY WORKPLACE SUPPORT

 

 

 

SERVICE

 

 

 

Outcome 1

 

 

 

Support Commonwealth parliamentary

 

 3,928

 3,928

workplace participants to build and maintain safe

 17,160

 9,170

 26,330

and respectful workplaces, including by

 18,501

 82

 18,583

supporting positive cultural change and providing

 

 

 

human resource functions to parliamentarians

 

 

 

and their staff

 

 

 

 

 

 

 

Total: Parliamentary Workplace Support

 

 3,928

 3,928

Service

 

 

 

 


FINANCE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SERVICES AUSTRALIA

 

 

 

Outcome 1

 

 

 

Deliver highquality, accessible services and

 158,494

 

 158,494

payments to individuals, families, businesses

 5,501,925

 965

 5,502,890

and partner agencies on behalf of Government;

 5,501,471

 1,278

 5,502,749

with a focus on contemporary service delivery

 

 

 

and customer experience

 

 

 

 

 

 

 

Total: Services Australia

 158,494

 

 158,494

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

 68,824

 129,410

 198,234

 

 2,350,329

 4,886,917

 7,237,246

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

 2,267

 2,267

 

 

 148,647

 148,647

 

 

 

 

Australian Centre for International Agricultural

 1,534

 

 1,534

Research

 10,095

 108,686

 118,781

 

 

 

 

Australian Secret Intelligence Service

 2,678

 

 2,678

 

 552,170

 

 552,170

 

 

 

 

Australian Trade and Investment Commission

 29,592

 7,550

 37,142

 

 260,003

 113,850

 373,853

 

 

 

 

Total: Foreign Affairs and Trade

 102,628

 139,227

 241,855

 

 3,172,597

 5,258,100

 8,430,697

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Outcome 1

 

 

 

The advancement of Australia's international

 52,992

 129,410

 182,402

strategic, security and economic interests

 1,647,877

 4,886,167

 6,534,044

including through bilateral, regional and

 1,640,808

 4,795,063

 6,435,871

multilateral engagement on Australian

 

 

 

Government foreign, trade and international

 

 

 

development policy priorities

 

 

 

 

 

 

 

Outcome 2

 

 

 

The protection and welfare of Australians abroad

 15,832

 

 15,832

and access to secure international travel

 517,093

 750

 517,843

documentation through timely and responsive

 558,008

 750

 558,758

travel advice and consular and passport services

 

 

 

in Australia and overseas

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 68,824

 129,410

 198,234

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

TRADE FOR PAYMENT TO

 

TOURISM AUSTRALIA

 

Outcome 1

 

Grow demand and foster a competitive and

 2,267

sustainable Australian tourism industry through

 148,647

partnership marketing to targeted global

 153,564

consumers in key markets

 

 

 

Total: Tourism Australia

 2,267

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

 

 

 

AGRICULTURAL RESEARCH

 

 

 

Outcome 1

 

 

 

To achieve more productive and sustainable

 1,534

 

 1,534

agricultural systems for the benefit of developing

 10,095

 108,686

 118,781

countries and Australia through international

 10,269

 107,058

 117,327

agricultural research and training partnerships

 

 

 

 

 

 

 

Total: Australian Centre for International

 1,534

 

 1,534

Agricultural Research

 

 

 

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Outcome 1

 

 

 

Enhanced understanding for the Government of

 2,678

 

 2,678

the overseas environment affecting Australia's

 552,170

 

 552,170

interests through the provision of covert

 467,675

 

 467,675

intelligence services about the capabilities,

 

 

 

intentions or activities of people or organisations

 

 

 

outside Australia

 

 

 

 

 

 

 

Total: Australian Secret Intelligence Service

 2,678

 

 2,678

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

To contribute to Australia's economic prosperity

 29,592

 7,550

 37,142

by supporting Australian exporters to expand

 248,567

 113,850

 362,417

internationally, attracting productive international

 264,803

 158,770

 423,573

investment, and growing the visitor economy

 

 

 

 

 

 

 

Total: Australian Trade and Investment

 29,592

 7,550

 37,142

Commission

 

 

 

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health, Disability and Ageing

 89,023

 1,476,652

 1,565,675

 

 1,647,790

 53,957,686

 55,605,476

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 6,086

 6,086

 

 

 299,519

 299,519

 

 

 

 

Australian Institute of Health and Welfare

 

 

 

 

 

 36,187

 36,187

 

 

 

 

Food Standards Australia New Zealand

 

 

 

 

 

 17,824

 17,824

 

 

 

 

National Disability Insurance Agency

 

 23,231

 23,231

 

 

 2,367,267

 2,367,267

 

 

 

 

Aged Care Quality and Safety Commission

 2,728

 

 2,728

 

 335,993

 

 335,993

 

 

 

 

Australian Organ and Tissue Donation and

 

 

 

Transplantation Authority

 7,164

 52,833

 59,997

 

 

 

 

Australian Radiation Protection and Nuclear Safety

 

 

 

Agency

 24,211

 

 24,211

 

 

 

 

Cancer Australia

 

 1,180

 1,180

 

 13,308

 33,199

 46,507

 

 

 

 

National Blood Authority

 300

 

 300

 

 9,199

 10,171

 19,370

 

 

 

 

National Health and Medical Research Council

 3,009

 

 3,009

 

 45,305

 973,172

 1,018,477

 

 

 

 

National Health Funding Body

 1,797

 

 1,797

 

 6,831

 

 6,831

 

 

 

 

NDIS Quality and Safeguards Commission

 8

 

 8

 

 177,436

 5,082

 182,518

 

 

 

 

Office of the InspectorGeneral of Aged Care

 4,421

 

 4,421

 

 6,097

 

 6,097

 

 

 

 

Professional Services Review

 105

 

 105

 

 15,817

 

 15,817

 

 

 

 

Total: Health, Disability and Ageing

 101,391

 1,507,149

 1,608,540

 

 2,289,151

 57,752,940

 60,042,091

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

 

 

AGEING

 

 

 

Outcome 1

 

 

 

Better equip Australia to meet current and future

 4,512

 348,261

 352,773

health needs of all Australians through the

 548,992

 8,186,816

 8,735,808

delivery of evidencebased health policies;

 598,517

 7,636,647

 8,235,164

improved access to comprehensive and

 

 

 

coordinated health care; ensuring sustainable

 

 

 

funding for health services, research and

 

 

 

technologies; and protecting the health and

 

 

 

safety of the Australian community

 

 

 

 

 

 

 

Outcome 2

 

 

 

Ensuring improved access for all Australians to

 1,746

 150,281

 152,027

costeffective and affordable medicines, medical,

 222,707

 1,998,832

 2,221,539

dental and hearing services; improved choice in

 226,655

 1,963,770

 2,190,425

healthcare services, through guaranteeing

 

 

 

Medicare and the Pharmaceutical Benefits

 

 

 

Scheme; supporting targeted assistance

 

 

 

strategies and private health insurance

 

 

 

 

 

 

 

Outcome 3

 

 

 

Improved wellbeing for older people in Australia

 64,792

 90,941

 155,733

through targeted support, access to appropriate,

 800,981

 6,539,935

 7,340,916

highquality care, and related information

 926,721

 5,641,381

 6,568,102

services

 

 

 

 

 

 

 

Outcome 4

 

 

 

Supporting the independence of people with

 17,973

 887,169

 905,142

disability and carers by providing targeted

 75,110

 37,232,103

 37,307,213

supports

 17,813

 736,217

 754,030

 

 

 

 

Total: Department of Health, Disability and

 89,023

 1,476,652

 1,565,675

Ageing

 

 

 

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

AGEING FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 

Outcome 1

 

To deliver national digital healthcare systems to

 6,086

enable and support improvement in health

 299,519

outcomes for Australians

 286,896

 

 

Total: Australian Digital Health Agency

 6,086

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

AGEING FOR PAYMENT TO

 

NATIONAL DISABILITY INSURANCE

 

AGENCY

 

Outcome 1

 

Improve the independence, and the social and

 23,231

economic participation of eligible people with

 2,367,267

disability through the management of a

 2,252,660

financially sustainable National Disability

 

Insurance Scheme with proper, efficient and

 

effective use of resources

 

 

 

Total: National Disability Insurance Agency

 23,231

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Uphold rights, and protect and enhance the

 2,728

 

 2,728

safety, health, wellbeing and quality of life of

 335,993

 

 335,993

older people in Australia receiving

 316,248

 

 316,248

Commonwealthfunded aged care services,

 

 

 

including through effective engagement with

 

 

 

older people, regulation and education of aged

 

 

 

care providers and workers, and independent

 

 

 

and accessible resolution of complaints about

 

 

 

aged care services

 

 

 

 

 

 

 

Total: Aged Care Quality and Safety

 2,728

 

 2,728

Commission

 

 

 

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1

 

 

 

Minimised impacts of cancer, including through

 

 1,180

 1,180

national leadership in cancer control with

 13,308

 33,199

 46,507

targeted research and clinical trials; evidence

 14,194

 34,362

 48,556

informed clinical practice; strengthened national

 

 

 

data capacity; community and consumer

 

 

 

information and support

 

 

 

 

 

 

 

Total: Cancer Australia

 

 1,180

 1,180

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Outcome 1

 

 

 

Access to a secure supply of safe and affordable

 300

 

 300

blood products, including through national supply

 9,199

 10,171

 19,370

arrangements and coordination of best practice

 9,102

 8,429

 17,531

standards within agreed funding policies under

 

 

 

the national blood arrangements

 

 

 

 

 

 

 

Total: National Blood Authority

 300

 

 300

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL

 

 

 

RESEARCH COUNCIL

 

 

 

Outcome 1

 

 

 

Improved health and medical knowledge,

 3,009

 

 3,009

including through funding research, translating

 45,305

 973,172

 1,018,477

research findings into evidencebased clinical

 38,438

 953,872

 992,310

practice, administering legislation governing

 

 

 

research, issuing guidelines and advice for

 

 

 

ethics in health and the promotion of public

 

 

 

health

 

 

 

 

 

 

 

Total: National Health and Medical Research

 3,009

 

 3,009

Council

 

 

 

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH FUNDING BODY

 

 

 

Outcome 1

 

 

 

Improve transparency of public hospital funding

 1,797

 

 1,797

in Australia by supporting the obligations and

 6,831

 

 6,831

responsibilities of the Administrator of the

 6,879

 

 6,879

National Health Funding Pool through best

 

 

 

practice administration of public hospital funding

 

 

 

 

 

 

 

Total: National Health Funding Body

 1,797

 

 1,797

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Promote the delivery of quality supports and

 8

 

 8

services to people with disability under the NDIS

 177,436

 5,082

 182,518

and other prescribed supports and services,

 174,196

 4,977

 179,173

including through nationally consistent and

 

 

 

responsive regulation, policy development,

 

 

 

advice and education

 

 

 

 

 

 

 

Total: NDIS Quality and Safeguards

 8

 

 8

Commission

 

 

 

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTORGENERAL OF

 

 

 

AGED CARE

 

 

 

Outcome 1

 

 

 

Provide independent oversight of the aged care

 4,421

 

 4,421

system to drive accountability and positive

 6,097

 

 6,097

change through reviews, recommendations, and

 8,887

 

 8,887

reporting to Parliament

 

 

 

 

 

 

 

Total: Office of the InspectorGeneral of Aged

 4,421

 

 4,421

Care

 

 

 

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1

 

 

 

A reduction of the risks to patients and costs to

 105

 

 105

the Australian Government of inappropriate

 15,817

 

 15,817

practice, including through investigating health

 16,182

 

 16,182

services claimed under the Medicare and

 

 

 

Pharmaceutical benefits schemes

 

 

 

 

 

 

 

Total: Professional Services Review

 105

 

 105

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Home Affairs

 235,391

 645,784

 881,175

 

 3,749,830

 2,292,819

 6,042,649

 

 

 

 

Australian Criminal Intelligence Commission

 608

 

 608

 

 161,095

 

 161,095

 

 

 

 

Australian Federal Police

 81,380

 21,723

 103,103

 

 1,603,641

 103,345

 1,706,986

 

 

 

 

Australian Institute of Criminology

 322

 

 322

 

 5,476

 

 5,476

 

 

 

 

Australian Security Intelligence Organisation

 28,921

 

 28,921

 

 661,605

 

 661,605

 

 

 

 

Australian Transaction Reports and Analysis

 18,066

 

 18,066

Centre

 188,110

 

 188,110

 

 

 

 

National Emergency Management Agency

 10,354

 17,850

 28,204

 

 133,385

 120,464

 253,849

 

 

 

 

Total: Home Affairs

 375,042

 685,357

 1,060,399

 

 6,503,142

 2,516,628

 9,019,770

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Outcome 1

 

 

 

Deliver national coordination, regulation and

 3,807

 18,634

 22,441

policy that safeguard Australia's domestic

 273,322

 144,922

 418,244

interests from national security threats, including

 261,458

 103,416

 364,874

cyber threats

 

 

 

 

 

 

 

Outcome 2

 

 

 

Support a united and prosperous Australia

 113,883

 613,913

 727,796

through effective coordination and delivery of

 1,091,239

 1,269,962

 2,361,201

immigration and citizenship policy and programs

 1,172,705

 1,320,174

 2,492,879

underpinned by robust integrity and assurance

 

 

 

 

 

 

 

Outcome 3

 

 

 

Advance a prosperous and secure Australia

 117,701

 13,237

 130,938

through trade and travel facilitation and

 2,385,269

 877,935

 3,263,204

modernisation, and effective customs,

 2,283,130

 892,816

 3,175,946

immigration, maritime and enforcement activities

 

 

 

across the border continuum

 

 

 

 

 

 

 

Total: Department of Home Affairs

 235,391

 645,784

 881,175

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

To protect Australia from criminal threats through

 608

 

 608

coordinating a strategic response and the

 161,095

 

 161,095

collection, assessment and dissemination of

 148,318

 

 148,318

intelligence and policing information

 

 

 

 

 

 

 

Total: Australian Criminal Intelligence

 608

 

 608

Commission

 

 

 

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1

 

 

 

Reduce criminal and national security threats to

 31,298

 2,230

 33,528

Australia's collective economic and societal

 877,798

 2,412

 880,210

interests through cooperative national and

 921,036

 1,127

 922,163

international policing services, primarily focused

 

 

 

on the prevention, detection, disruption,

 

 

 

investigation and prosecution of criminal activity

 

 

 

 

 

 

 

Outcome 3

 

 

 

Safeguarding Australians and Australian

 50,082

 19,493

 69,575

interests through the delivery of policing services

 725,843

 100,933

 826,776

primarily focused on protective services, aviation

 717,568

 35,718

 753,286

policing and international partnerships

 

 

 

 

 

 

 

Total: Australian Federal Police

 81,380

 21,723

 103,103

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1

 

 

 

Informed crime and justice policy and practice in

 322

 

 322

Australia by undertaking, funding and

 5,476

 

 5,476

disseminating policyrelevant research of

 5,507

 

 5,507

national significance

 

 

 

 

 

 

 

Total: Australian Institute of Criminology

 322

 

 322

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Outcome 1

 

 

 

To protect Australia, its people and its interests

 28,921

 

 28,921

from threats to security through intelligence

 661,605

 

 661,605

collection, assessment and advice to

 661,413

 

 661,413

Government

 

 

 

 

 

 

 

Total: Australian Security Intelligence

 28,921

 

 28,921

Organisation

 

 

 

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Outcome 1

 

 

 

The protection of the community and financial

 18,066

 

 18,066

system from criminal abuse through a data

 188,110

 

 188,110

driven and riskbased approach to financial

 153,342

 

 153,342

intelligence and regulation and collaboration with

 

 

 

domestic and international partners

 

 

 

 

 

 

 

Total: Australian Transaction Reports and

 18,066

 

 18,066

Analysis Centre

 

 

 

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL EMERGENCY MANAGEMENT

 

 

 

AGENCY

 

 

 

Outcome 1

 

 

 

To develop, lead and coordinate the

 10,354

 17,850

 28,204

Commonwealth's approach to emergency

 133,385

 120,464

 253,849

management, including the support of activities

 151,701

 138,549

 290,250

relating to preparedness, response, relief,

 

 

 

recovery, reconstruction, risk reduction and

 

 

 

resilience for allhazard emergencies and

 

 

 

disasters

 

 

 

 

 

 

 

Total: National Emergency Management

 10,354

 17,850

 28,204

Agency

 

 

 

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Science and Resources

 59,653

 203,587

 263,240

 

 647,388

 1,017,402

 1,664,790

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Nuclear Science and Technology

 

 

 

Organisation

 

 327,172

 327,172

 

 

 

 

Commonwealth Scientific and Industrial

 

 121,977

 121,977

Research Organisation

 

 974,490

 974,490

 

 

 

 

National Offshore Petroleum Safety and

 

 873

 873

Environmental Management Authority

 

 1,625

 1,625

 

 

 

 

National Reconstruction Fund Corporation

 

 

 

 

 

 14,200

 14,200

 

 

 

 

Geoscience Australia

 4,775

 

 4,775

 

 349,750

 19

 349,769

 

 

 

 

IP Australia

 

 

 

 

 160

 

 160

 

 

 

 

Net Zero Economy Authority

 1,384

 

 1,384

 

 53,497

 21,956

 75,453

 

 

 

 

Total: Industry, Science and Resources

 65,812

 326,437

 392,249

 

 1,050,795

 2,356,864

 3,407,659

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

 

 

RESOURCES

 

 

 

Outcome 1

 

 

 

Support economic growth, productivity and job

 59,653

 203,587

 263,240

creation for all Australians by investing in

 647,388

 1,017,402

 1,664,790

science and technology, growing innovative and

 672,637

 1,271,587

 1,944,224

competitive businesses, industries and regions,

 

 

 

and supporting a strong resources sector

 

 

 

 

 

 

 

Total: Department of Industry, Science and

 59,653

 203,587

 263,240

Resources

 

 

 

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 

INDUSTRIAL RESEARCH ORGANISATION

 

Outcome 1

 

Innovative scientific and technology solutions to

 121,977

national challenges and opportunities to benefit

 974,490

industry, the environment and the community,

 916,459

through scientific research and capability

 

development, services and advice

 

 

 

Total: Commonwealth Scientific and Industrial

 121,977

Research Organisation

 

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

NATIONAL OFFSHORE PETROLEUM

 

SAFETY AND ENVIRONMENTAL

 

MANAGEMENT AUTHORITY

 

Outcome 1

 

A protected offshore workforce and environment

 873

through regulatory oversight of Australia's

 1,625

offshore energy industries, as well as through

 21,306

engaging, advising, and educating the regulated

 

community

 

 

 

Total: National Offshore Petroleum Safety and

 873

Environmental Management Authority

 

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1

 

 

 

Informed government, industry and community

 4,775

 

 4,775

decisions on the economic, social and

 349,750

 19

 349,769

environmental management of the nation's

 341,872

 19

 341,891

natural resources through enabling access to

 

 

 

geoscientific and spatial information

 

 

 

 

 

 

 

Total: Geoscience Australia

 4,775

 

 4,775

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NET ZERO ECONOMY AUTHORITY

 

 

 

Outcome 1

 

 

 

Facilitate the achievement of Australia's

 1,384

 

 1,384

greenhouse gas emissions targets by

 53,497

 21,956

 75,453

empowering communities, regions and workers

 43,743

 5,115

 48,858

most affected by Australia's transition to a net

 

 

 

zero emissions economy to anticipate and

 

 

 

respond to the risks and opportunities of the

 

 

 

transition, including through: facilitating

 

 

 

investment, supporting workers, building

 

 

 

community engagement and coordinating net

 

 

 

zero related policies and programs

 

 

 

 

 

 

 

Total: Net Zero Economy Authority

 1,384

 

 1,384

 


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

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure, Transport, Regional

 36,068

 226,605

 262,673

Development, Communications, Sport and the

 531,726

 1,973,112

 2,504,838

Arts

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

 

 

 

 1,229,214

 1,229,214

 

 

 

 

Australian Film, Television and Radio School

 

 

 

 

 

 28,310

 28,310

 

 

 

 

Australian Maritime Safety Authority

 

 

 

 

 

 100,763

 100,763

 

 

 

 

Australian National Maritime Museum

 

 

 

 

 

 24,959

 24,959

 

 

 

 

Australian Sports Commission

 

 

 

 

 

 450,064

 450,064

 

 

 

 

Civil Aviation Safety Authority

 

 

 

 

 

 53,072

 53,072

 

 

 

 

Creative Australia

 

 

 

 

 

 311,790

 311,790

 

 

 

 

High Speed Rail Authority

 

 

 

 

 

 7,505

 7,505

 

 

 

 

Infrastructure Australia

 

 

 

 

 

 13,221

 13,221

 

 

 

 

National Film and Sound Archive of Australia

 

 

 

 

 

 41,822

 41,822

 

 

 

 

National Gallery of Australia

 

 9,123

 9,123

 

 

 72,666

 72,666

 

 

 

 

National Library of Australia

 

 178

 178

 

 

 76,843

 76,843

 

 

 

 

National Museum of Australia

 

 

 

 

 

 55,362

 55,362

 

 

 

 

National Portrait Gallery of Australia

 

 

 

 

 

 19,466

 19,466

 

 

 

 

National Transport Commission

 

 

 

 

 

 6,423

 6,423

 

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

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Northern Australia Infrastructure Facility

 

 

 

 

 

 21,987

 21,987

 

 

 

 

Old Parliament House

 

 

 

 

 

 22,846

 22,846

 

 

 

 

Screen Australia

 

 

 

 

 

 13,287

 13,287

 

 

 

 

Special Broadcasting Service Corporation

 

 800

 800

 

 

 359,168

 359,168

 

 

 

 

Australian Communications and Media Authority

 2,321

 

 2,321

 

 180,516

 2,500

 183,016

 

 

 

 

Australian Transport Safety Bureau

 

 

 

 

 26,565

 

 26,565

 

 

 

 

National Archives of Australia

 

 

 

 

 97,771

 

 97,771

 

 

 

 

National Capital Authority

 

 2,500

 2,500

 

 10,771

 38,366

 49,137

 

 

 

 

Sport Integrity Australia

 

 

 

 

 42,657

 4,746

 47,403

 

 

 

 

Total: Infrastructure, Transport, Regional

 38,389

 239,206

 277,595

Development, Communications, Sport

 890,006

 4,927,492

 5,817,498

and the Arts

 

 

 

 


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

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

 

 

COMMUNICATIONS, SPORT AND THE ARTS

 

 

 

Outcome 1

 

 

 

Improved infrastructure across Australia through

 1,975

 2,500

 4,475

investment in and coordination of transport and

 81,828

 17,984

 99,812

other infrastructure

 85,948

 11,430

 97,378

 

 

 

 

Outcome 2

 

 

 

An efficient, sustainable, competitive, safe and

 27,146

 74,437

 101,583

secure transport system for all transport users

 186,322

 466,377

 652,699

through regulation, financial assistance and

 217,467

 399,134

 616,601

safety investigations

 

 

 

 

 

 

 

Outcome 3

 

 

 

Strengthening the sustainability, capacity and

 6,942

 55,000

 61,942

diversity of Australia's urban and regional areas

 63,958

 571,127

 635,085

including northern Australia, including through

 88,957

 613,209

 702,166

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

 

 

 

 

 

 

 

Outcome 4

 

 

 

Good governance and service delivery in the

 

 77,064

 77,064

Australian territories including through the

 30,753

 197,221

 227,974

maintenance and improvement of the laws and

 30,991

 282,426

 313,417

services for nonselfgoverning territories, and

 

 

 

the overarching legislative framework for self

 

 

 

governing territories

 

 

 

 

 

 

 

Outcome 5

 

 

 

Promote an innovative and competitive

 

 12,628

 12,628

communications sector, through policy

 100,151

 258,584

 358,735

development, advice and program delivery, so

 102,667

 323,041

 425,708

all Australians can realise the full potential of

 

 

 

digital technologies and communications

 

 

 

services

 

 

 

 

 

 

 

Outcome 6

 

 

 

Participation in, and access to, Australia's arts

 

 1,267

 1,267

and culture through developing and supporting

 51,668

 305,041

 356,709

cultural expression

 53,029

 324,447

 377,476

 


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

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

 

 

COMMUNICATIONS, SPORT AND THE ARTS

 

 

 

Outcome 7

 

 

 

Contribute to healthy, active communities and a

 5

 3,709

 3,714

sustainable sport system through policy

 17,046

 156,778

 173,824

development, coordination and targeted support

 

 49,494

 49,494

 

 

 

 

Total: Department of Infrastructure, Transport,

 36,068

 226,605

 262,673

Regional Development,

 

 

 

Communications, Sport and the Arts

 

 

 

 


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

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 

Outcome 1

 

Increased understanding, knowledge and

 9,123

enjoyment of the visual arts by providing access

 72,666

to, and information about, works of art locally,

 69,917

nationally and internationally

 

 

 

Total: National Gallery of Australia

 9,123

 


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

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 

Outcome 1

 

Enhanced learning, knowledge creation,

 178

enjoyment and understanding of Australian life

 76,843

and society by providing access to a national

 86,219

collection of library material

 

 

 

Total: National Library of Australia

 178

 


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

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

SPECIAL BROADCASTING SERVICE

 

CORPORATION

 

Outcome 1

 

Provide multilingual and multicultural services

 800

that inform, educate and entertain all Australians

 359,168

and in so doing reflect Australia's multicultural

 350,311

society

 

 

 

Total: Special Broadcasting Service

 800

Corporation

 

 


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

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

 

 

 

AUTHORITY

 

 

 

Outcome 1

 

 

 

A communications and media environment that

 2,321

 

 2,321

balances the needs of the industry and the

 180,516

 2,500

 183,016

Australian community through regulation,

 174,507

 2,000

 176,507

education and advice

 

 

 

 

 

 

 

Total: Australian Communications and Media

 2,321

 

 2,321

Authority

 

 

 

 


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

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Outcome 1

 

 

 

To shape Canberra as a capital that all

 

 2,500

 2,500

Australians can be proud of by ensuring it is well

 10,771

 38,366

 49,137

planned, managed and promoted, consistent

 11,045

 36,606

 47,651

with its enduring national significance

 

 

 

 

 

 

 

Total: National Capital Authority

 

 2,500

 2,500

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

 41,331

 1,520

 42,851

 

 233,918

 47,238

 281,156

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

 

 

 

 

 46,490

 46,490

 

 

 

 

Australian Institute of Aboriginal and Torres

 

 2,105

 2,105

Strait Islander Studies

 

 24,894

 24,894

 

 

 

 

Indigenous Business Australia

 

 

 

 

 

 10,785

 10,785

 

 

 

 

Indigenous Land and Sea Corporation

 

 

 

 

 

 10,071

 10,071

 

 

 

 

Torres Strait Regional Authority

 

 

 

 

 

 49,603

 49,603

 

 

 

 

Australian National Audit Office

 

 

 

 

 98,553

 

 98,553

 

 

 

 

Australian Public Service Commission

 2,563

 

 2,563

 

 56,664

 

 56,664

 

 

 

 

National Indigenous Australians Agency

 392

 151,713

 152,105

 

 322,067

 2,143,104

 2,465,171

 

 

 

 

Office of National Intelligence

 1,652

 

 1,652

 

 145,781

 10,205

 155,986

 

 

 

 

Office of the Official Secretary to the Governor

 4,465

 600

 5,065

General

 16,127

 4,653

 20,780

 

 

 

 

Workplace Gender Equality Agency

 

 

 

 

 11,507

 

 11,507

 

 

 

 

Total: Prime Minister and Cabinet

 50,403

 155,938

 206,341

 

 884,617

 2,347,043

 3,231,660

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

 

 

CABINET

 

 

 

Outcome 1

 

 

 

Provide high quality policy advice and support to

 41,331

 1,520

 42,851

the Prime Minister, the Cabinet, Portfolio

 233,918

 47,238

 281,156

Ministers and Assistant Ministers including

 240,452

 47,050

 287,502

through the coordination of government

 

 

 

activities, policy development and program

 

 

 

delivery

 

 

 

 

 

 

 

Total: Department of the Prime Minister and

 41,331

 1,520

 42,851

Cabinet

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF ABORIGINAL

 

AND TORRES STRAIT ISLANDER STUDIES

 

Outcome 1

 

Further understanding of Australian Indigenous

 2,105

cultures, past and present through undertaking

 24,894

and publishing research, and providing access to

 29,343

print and audiovisual collections

 

 

 

Total: Australian Institute of Aboriginal and

 2,105

Torres Strait Islander Studies

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

 

 

 

Outcome 1

 

 

 

Increased awareness and adoption of best

 2,563

 

 2,563

practice public administration by the public

 56,664

 

 56,664

service through leadership, promotion, advice

 68,198

 

 68,198

and professional development, drawing on

 

 

 

research and evaluation

 

 

 

 

 

 

 

Total: Australian Public Service Commission

 2,563

 

 2,563

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL INDIGENOUS AUSTRALIANS

 

 

 

AGENCY

 

 

 

Outcome 1

 

 

 

Lead the development and implementation of the

 392

 151,713

 152,105

Australian Government's agenda to support the

 322,067

 2,143,104

 2,465,171

selfdetermination and aspirations of Aboriginal

 349,468

 1,865,634

 2,215,102

and Torres Strait Islander peoples and

 

 

 

communities through working in partnership and

 

 

 

effectively delivering programs

 

 

 

 

 

 

 

Total: National Indigenous Australians Agency

 392

 151,713

 152,105

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

 

 

 

Outcome 1

 

 

 

Advancement of Australia's national interests

 1,652

 

 1,652

through increased government awareness of

 145,781

 10,205

 155,986

international developments affecting Australia,

 131,881

 11,204

 143,085

and integration, coordination and evaluation of

 

 

 

Australia's national intelligence capabilities

 

 

 

 

 

 

 

Total: Office of National Intelligence

 1,652

 

 1,652

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

 

 

 

THE GOVERNORGENERAL

 

 

 

Outcome 1

 

 

 

The performance of the GovernorGeneral's role

 4,465

 600

 5,065

is facilitated through organisation and

 16,127

 4,653

 20,780

management of official duties, management and

 16,483

 4,936

 21,419

maintenance of the official household and

 

 

 

property and administration of the Australian

 

 

 

Honours and Awards system

 

 

 

 

 

 

 

Total: Office of the Official Secretary to the

 4,465

 600

 5,065

GovernorGeneral

 

 

 

 


SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Social Services

 10,192

 41,939

 52,131

 

 456,359

 2,790,539

 3,246,898

 

 

 

 

Australian Institute of Family Studies

 

 

 

 

 4,904

 

 4,904

 

 

 

 

Domestic, Family and Sexual Violence

 

 

 

Commission

 5,755

 

 5,755

 

 

 

 

National Commission for Aboriginal and Torres

 2,146

 

 2,146

Strait Islander Children and Young People

 3,154

 

 3,154

 

 

 

 

Total: Social Services

 12,338

 41,939

 54,277

 

 470,172

 2,790,539

 3,260,711

 


SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Outcome 1

 

 

 

Encourage selfreliance and support people who

 6,975

 4,263

 11,238

cannot fully support themselves through targeted

 104,807

 453,578

 558,385

payments and quality services

 85,243

 7,515

 92,758

 

 

 

 

Outcome 2

 

 

 

Promote stronger and more resilient families,

 3,217

 37,676

 40,893

children, individuals and communities by

 317,278

 1,384,656

 1,701,934

providing targeted supports

 306,596

 1,357,033

 1,663,629

 

 

 

 

Total: Department of Social Services

 10,192

 41,939

 52,131

 


SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL COMMISSION FOR ABORIGINAL

 

 

 

AND TORRES STRAIT ISLANDER CHILDREN

 

 

 

AND YOUNG PEOPLE

 

 

 

Outcome 1

 

 

 

Amplifying the voices of Aboriginal and Torres

 2,146

 

 2,146

Strait Islander children and young people, by

 3,154

 

 3,154

providing strategic, independent and impartial

 765

 

 765

advice about policy, reforms and services, and

 

 

 

promoting and enhancing coordination on

 

 

 

matters related to Aboriginal and Torres Strait

 

 

 

Islander children and young people

 

 

 

 

 

 

 

Total: National Commission for Aboriginal and

 2,146

 

 2,146

Torres Strait Islander Children and

 

 

 

Young People

 

 

 

 


TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

 20,763

 85,423

 106,186

 

 362,735

 188,944

 551,679

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Housing Australia

 

 628

 628

 

 

 5,649

 5,649

 

 

 

 

Australian Bureau of Statistics

 10,657

 

 10,657

 

 626,599

 

 626,599

 

 

 

 

Australian Competition and Consumer

 40,612

 

 40,612

Commission

 390,788

 

 390,788

 

 

 

 

Australian Financial Security Authority

 

 

 

 

 40,060

 

 40,060

 

 

 

 

Australian Office of Financial Management

 411

 

 411

 

 16,164

 

 16,164

 

 

 

 

Australian Prudential Regulation Authority

 

 

 

 

 14,994

 

 14,994

 

 

 

 

Australian Securities and Investments Commission

 9,575

 1,087

 10,662

 

 602,582

 12,785

 615,367

 

 

 

 

Australian Taxation Office

 14,966

 

 14,966

 

 4,523,459

 

 4,523,459

 

 

 

 

Commonwealth Grants Commission

 316

 

 316

 

 8,190

 

 8,190

 

 

 

 

InspectorGeneral of Taxation

 2,250

 

 2,250

 

 6,825

 

 6,825

 

 

 

 

National Competition Council

 

 

 

 

 1,684

 

 1,684

 

 

 

 

Office of the Auditing and Assurance Standards

 

 

 

Board

 3,589

 

 3,589

 

 

 

 

Office of the Australian Accounting Standards

 

 

 

Board

 6,806

 

 6,806

 

 

 

 

Productivity Commission

 

 

 

 

 38,782

 

 38,782

 

 

 

 

Total: Treasury

 99,550

 87,138

 186,688

 

 6,643,257

 207,378

 6,850,635

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1

 

 

 

Supporting and implementing informed decisions

 20,763

 85,423

 106,186

on policies for the good of the Australian people,

 362,735

 188,944

 551,679

including for achieving strong, sustainable

 405,566

 197,718

 603,284

economic growth, through the provision of

 

 

 

advice to Treasury Ministers and the efficient

 

 

 

administration of Treasury's functions

 

 

 

 

 

 

 

Total: Department of the Treasury

 20,763

 85,423

 106,186

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF THE TREASURY FOR

 

PAYMENT TO

 

HOUSING AUSTRALIA

 

Outcome 1

 

Improved housing outcomes for Australians,

 628

including through financial and other assistance

 5,649

to improve the efficiency and scale of the

 5,428

community housing sector and increase the

 

supply of social and affordable housing, as well

 

as support for eligible home buyers to access

 

the housing market sooner

 

 

 

Total: Housing Australia

 628

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Outcome 1

 

 

 

Decisions on important matters made by

 10,657

 

 10,657

governments, business and the broader

 626,599

 

 626,599

community are informed by objective, relevant

 533,976

 

 533,976

and trusted official statistics produced through

 

 

 

the collection and integration of data, its

 

 

 

analysis, and the provision of statistical

 

 

 

information

 

 

 

 

 

 

 

Total: Australian Bureau of Statistics

 10,657

 

 10,657

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Enhanced welfare of Australians through

 40,612

 

 40,612

enforcing laws that promote competition and

 390,788

 

 390,788

protect consumers, as well as taking other

 443,496

 

 443,496

regulatory and related actions including

 

 

 

monitoring and market analysis, public

 

 

 

education, determining the terms of access to

 

 

 

infrastructure services, and discharging

 

 

 

regulatory responsibilities governing energy

 

 

 

markets and networks

 

 

 

 

 

 

 

Total: Australian Competition and Consumer

 40,612

 

 40,612

Commission

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL

 

 

 

MANAGEMENT

 

 

 

Outcome 1

 

 

 

The advancement of macroeconomic growth and

 411

 

 411

stability, and the effective operation of financial

 16,164

 

 16,164

markets, through issuing debt, investing in

 16,762

 

 16,762

financial assets and managing debt, investments

 

 

 

and cash for the Australian Government

 

 

 

 

 

 

 

Total: Australian Office of Financial

 411

 

 411

Management

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND

 

 

 

INVESTMENTS COMMISSION

 

 

 

Outcome 1

 

 

 

Improved confidence in Australia's financial

 9,575

 1,087

 10,662

markets through promoting informed investors

 602,582

 12,785

 615,367

and financial consumers, facilitating fair and

 615,306

 12,749

 628,055

efficient markets and delivering efficient registry

 

 

 

systems

 

 

 

 

 

 

 

Total: Australian Securities and Investments

 9,575

 1,087

 10,662

Commission

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1

 

 

 

Confidence in the administration of aspects of

 14,966

 

 14,966

Australia's taxation and superannuation

 4,523,459

 

 4,523,459

systems, including through helping people

 4,350,339

 10,564

 4,360,903

understand their rights and obligations,

 

 

 

improving ease of compliance and access to

 

 

 

benefits, and managing noncompliance with the

 

 

 

law; and in delivering effective and efficient

 

 

 

business registry services

 

 

 

 

 

 

 

Total: Australian Taxation Office

 14,966

 

 14,966

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1

 

 

 

Informed Government decisions on fiscal

 316

 

 316

equalisation between the States and Territories

 8,190

 

 8,190

through advice and recommendations on the

 8,324

 

 8,324

distribution of GST revenue

 

 

 

 

 

 

 

Total: Commonwealth Grants Commission

 316

 

 316

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20252026

Budget Appropriation (italic figures)—20252026

Actual Available Appropriation (light figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INSPECTORGENERAL OF TAXATION

 

 

 

Outcome 1

 

 

 

Fair, accountable and improved administration

 2,250

 

 2,250

and integrity of the taxation and superannuation

 6,825

 

 6,825

systems for the benefit of the Australian

 7,356

 

 7,356

community, through independent investigation

 

 

 

and reporting

 

 

 

 

 

 

 

Total: InspectorGeneral of Taxation

 2,250

 

 2,250

 

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 5 February 2026

Senate on 25 March 2026]

(10/26)

 

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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.