Schedule 1

Services for which money is appropriated

Current

Note:

See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Fisheries and Forestry	1,051,327
Attorney‑General's	1,953,473
Climate Change, Energy, the Environment and Water	5,738,846
Defence	47,700,792
Education	2,799,425
Employment and Workplace Relations	5,056,532
Finance	7,440,312
Foreign Affairs and Trade	9,760,008
Health, Disability and Ageing	64,077,874
Home Affairs	9,785,657
Industry, Science and Resources	3,333,567
Infrastructure, Transport, Regional Development, Communications, Sport and the	6,272,841
Arts
Prime Minister and Cabinet	3,254,923
Social Services	3,166,831
Treasury	7,258,203

Total	178,650,611

APPROPRIATIONS

SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Portfolio	Departmental	Administered	Total
	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	817,062	234,265	1,051,327
	824,370	294,840	1,119,210

Attorney‑General's	1,472,066	481,407	1,953,473
	1,367,358	514,363	1,881,721

Climate Change, Energy, the Environment and	2,216,517	3,522,329	5,738,846
Water	2,022,821	5,275,752	7,298,573

Defence	47,444,180	256,612	47,700,792
	46,804,776	212,477	47,017,253

Education	474,209	2,325,216	2,799,425
	482,916	2,471,344	2,954,260

Employment and Workplace Relations	1,299,753	3,756,779	5,056,532
	1,218,945	4,070,446	5,289,391

Finance	6,952,401	487,911	7,440,312
	6,992,279	485,979	7,478,258

Foreign Affairs and Trade	3,326,089	6,433,919	9,760,008
	3,275,225	5,397,327	8,672,552

Health, Disability and Ageing	2,185,653	61,892,221	64,077,874
	2,407,670	59,340,189	61,747,859

Home Affairs	6,925,365	2,860,292	9,785,657
	6,878,184	3,188,998	10,067,182

Industry, Science and Resources	1,033,805	2,299,762	3,333,567
	1,116,607	2,683,301	3,799,908

Infrastructure, Transport, Regional Development,	893,753	5,379,088	6,272,841
Communications, Sport and the Arts	928,395	5,166,698	6,095,093

Prime Minister and Cabinet	909,194	2,345,729	3,254,923
	934,356	2,446,963	3,381,319

Social Services	485,671	2,681,160	3,166,831
	442,002	1,854,886	2,296,888

Treasury	7,010,789	247,414	7,258,203
	6,742,807	294,516	7,037,323

Total: Bill 1	83,446,507	95,204,104	178,650,611
	82,438,711	93,698,079	176,136,790

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Agriculture, Fisheries and Forestry	791,312	192,578	983,890
	795,986	258,083	1,054,069

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		10,450	10,450
Authority		7,483	7,483

Regional Investment Corporation		24,663	24,663
		22,885	22,885

Australian Fisheries Management Authority	25,750	6,574	32,324
	28,384	6,389	34,773

Total: Agriculture, Fisheries and Forestry	817,062	234,265	1,051,327
	824,370	294,840	1,119,210

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
More sustainable, productive, internationally	232,592	164,281	396,873
competitive and profitable Australian agricultural,	204,725	219,186	423,911
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets

Outcome 2 ‑
Safeguard Australia's animal and plant health	558,720	28,297	587,017
status to maintain overseas markets and protect	591,261	38,897	630,158
the economy and environment from the impact
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	791,312	192,578	983,890
Forestry	795,986	258,083	1,054,069

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
*AUSTRALIAN PESTICIDES AND VETERINARY*
*MEDICINES AUTHORITY*
Outcome 1 ‑
Protection of the health and safety of people,	10,450
animals, the environment, and agricultural and	7,483
livestock industries through regulation of
pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary	10,450
Medicines Authority	7,483

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY FOR PAYMENT TO
*REGIONAL INVESTMENT CORPORATION*
Outcome 1 ‑
Encourage growth, investment and resilience in	24,663
Australian farm businesses and rural and	22,885
regional communities by delivering the
Commonwealth's farm business concessional
loans

Total: Regional Investment Corporation	24,663
	22,885

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically	25,750	6,574	32,324
efficient Commonwealth fisheries, through	28,384	6,389	34,773
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing

Total: Australian Fisheries Management	25,750	6,574	32,324
Authority	28,384	6,389	34,773

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Attorney‑General's Department	275,965	450,473	726,438
	298,718	482,864	781,582

Payments to corporate entities:

Australian Human Rights Commission		27,941	27,941
		27,460	27,460

Administrative Review Tribunal	339,363	‑	339,363
	254,638	‑	254,638

Australian Law Reform Commission	5,529	‑	5,529
	3,066	‑	3,066

Federal Court of Australia	453,270	993	454,263
	412,841	967	413,808

High Court of Australia	21,616	‑	21,616
	21,185	‑	21,185

National Anti‑Corruption Commission	65,211	‑	65,211
	66,228	‑	66,228

Office of the Australian Information Commissioner	36,576	‑	36,576
	39,753	‑	39,753

Office of the Commonwealth Ombudsman	49,298	‑	49,298
	48,051	‑	48,051

Office of the Director of Public Prosecutions	130,159	2,000	132,159
	128,330	3,072	131,402

Office of the Inspector‑General of Intelligence and	21,486	‑	21,486
Security	20,940	‑	20,940

Office of Parliamentary Counsel	29,799	‑	29,799
	26,589	‑	26,589

Office of the Special Investigator	43,794	‑	43,794
	47,019	‑	47,019

Total: Attorney‑General's	1,472,066	481,407	1,953,473
	1,367,358	514,363	1,881,721

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	275,965	450,473	726,438
maintenance and improvement of Australia's	298,718	482,864	781,582
law, justice, security and integrity frameworks

Total: Attorney‑General's Department	275,965	450,473	726,438
	298,718	482,864	781,582

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
*AUSTRALIAN HUMAN RIGHTS COMMISSION*
Outcome 1 ‑
An Australian society in which human rights are	27,941
respected, protected and promoted through	27,460
independent investigation and resolution of
complaints, exercise of regulatory functions,
contributions to law and policy reforms,
research, education, partnerships, and
monitoring and reporting on human rights

Total: Australian Human Rights Commission	27,941
	27,460

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE REVIEW TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a	339,363	‑	339,363
mechanism of independent review of	254,638	‑	254,638
administrative decisions that is fair and just,
quick, informal, accessible and responsive,
contributes to improving the quality of
government decision‑making, and promotes
public trust and confidence in the Tribunal

Total: Administrative Review Tribunal	339,363	‑	339,363
	254,638	‑	254,638

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑
Informed government decisions about the	5,529	‑	5,529
development, reform and harmonisation of	3,066	‑	3,066
Australian laws and related processes through
research, analysis, reports and community
consultation and education

Total: Australian Law Reform Commission	5,529	‑	5,529
	3,066	‑	3,066

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in	87,791	‑	87,791
the Federal Court of Australia and parties in the	83,373	‑	83,373
National Native Title Tribunal through the
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	49,782	‑	49,782
the Federal Circuit and Family Court of Australia	51,100	‑	51,100
(Division 1) through the just, safe, efficient and
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	149,433	993	150,426
the Federal Circuit and Family Court of Australia	130,885	967	131,852
(Division 2) through the just, safe, efficient and
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	166,264	‑	166,264
resolution of matters according to law for litigants	147,483	‑	147,483
in the Federal Court of Australia, the Federal
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	453,270	993	454,263
	412,841	967	413,808

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian	21,616	‑	21,616
Constitution and perform the functions of the	21,185	‑	21,185
ultimate appellate Court in Australia

Total: High Court of Australia	21,616	‑	21,616
	21,185	‑	21,185

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ANTI‑CORRUPTION COMMISSION
Outcome 1 ‑
Independent assurance to the Australian	65,211	‑	65,211
community that corrupt conduct involving	66,228	‑	66,228
Commonwealth public officials is prevented,
detected, investigated and responded to
appropriately

Total: National Anti‑Corruption Commission	65,211	‑	65,211
	66,228	‑	66,228

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 ‑
Provision of public access to Commonwealth	36,576	‑	36,576
Government information, protection of	39,753	‑	39,753
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions

Total: Office of the Australian Information	36,576	‑	36,576
Commissioner	39,753	‑	39,753

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by	49,298	‑	49,298
Australian Government entities and prescribed	48,051	‑	48,051
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	49,298	‑	49,298
Ombudsman	48,051	‑	48,051

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 ‑
Contribute to a fair, safe and just society by	130,159	2,000	132,159
delivering an effective, independent prosecution	128,330	3,072	131,402
service in accordance with the Prosecution
Policy of the Commonwealth

Total: Office of the Director of Public	130,159	2,000	132,159
Prosecutions	128,330	3,072	131,402

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 ‑
Independent assurance for the Prime Minister,	21,486	‑	21,486
senior ministers and Parliament as to whether	20,940	‑	20,940
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities

Total: Office of the Inspector‑General of	21,486	‑	21,486
Intelligence and Security	20,940	‑	20,940

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments	29,799	‑	29,799
that give effect to intended policy, and that are	26,589	‑	26,589
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	29,799	‑	29,799
	26,589	‑	26,589

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE SPECIAL INVESTIGATOR
Outcome 1 ‑
Ensure Australian law and principles of justice	43,794	‑	43,794
are upheld through investigating activities of	47,019	‑	47,019
Australian Defence Force personnel in
Afghanistan from 2005 to 2016, and referring
alleged criminal offences including breaches of
the Laws of Armed Conflict for prosecution

Total: Office of the Special Investigator	43,794	‑	43,794
	47,019	‑	47,019

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Climate Change, Energy, the	1,183,024	3,114,996	4,298,020
Environment and Water	1,337,833	4,818,768	6,156,601

Payments to corporate entities:

Australian Institute of Marine Science		92,159	92,159
		89,210	89,210

Australian Renewable Energy Agency		18,462	18,462
		67,092	67,092

Clean Energy Finance Corporation		5,001	5,001
		20,020	20,020

Director of National Parks		140,435	140,435
		144,625	144,625

Murray‑Darling Basin Authority		53,683	53,683
		64,255	64,255

Australian Energy Regulator	116,631	‑	116,631
	‑	‑	‑

Bureau of Meteorology	436,994	‑	436,994
	465,827	‑	465,827

Clean Energy Regulator	167,450	97,593	265,043
	125,153	71,782	196,935

Climate Change Authority	13,987	‑	13,987
	13,846	‑	13,846

Great Barrier Reef Marine Park Authority	92,015	‑	92,015
	80,162	‑	80,162

National Environmental Protection Agency	206,416	‑	206,416
	‑	‑	‑

Total: Climate Change, Energy, the	2,216,517	3,522,329	5,738,846
Environment and Water	2,022,821	5,275,752	7,298,573

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
Outcome 1 ‑
Maintain a secure, reliable and affordable energy	417,377	2,454,757	2,872,134
system; support the transition of Australia's	420,763	4,117,126	4,537,889
economy to net‑zero emissions by 2050; 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	318,917	529,006	847,923
natural resources; protect and conserve our	470,437	573,883	1,044,320
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,	331,683	7,500	339,183
strategic and economic interests in the Antarctic	331,693	5,000	336,693
region by protecting, researching and
administering the region, including through
international engagement

Outcome 4 ‑
Improve the health of rivers and wetlands and	115,047	123,733	238,780
enhance the sustainable, efficient and productive	114,940	122,759	237,699
use of Australia's water resources

Total: Department of Climate Change, Energy,	1,183,024	3,114,996	4,298,020
the Environment and Water	1,337,833	4,818,768	6,156,601

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
*AUSTRALIAN INSTITUTE OF MARINE SCIENCE*
Outcome 1 ‑
Growth of knowledge to support protection and	92,159
sustainable development of Australia's marine	89,210
resources through innovative marine science
and technology

Total: Australian Institute of Marine Science	92,159
	89,210

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	18,462
and an increase in the supply of renewable	67,092
energy and related technologies by providing
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	18,462
	67,092

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
*CLEAN ENERGY FINANCE CORPORATION*
Outcome 1 ‑
Facilitate increased flows of finance into	5,001
Australia's clean energy sector and facilitate the	20,020
achievement of Australia's greenhouse gas
emissions reduction targets, by investing in
renewable energy (including finance to upgrade,
expand and modernise Australia's electricity
grid), low emissions and energy efficiency
technologies, building industry capacity, and
disseminating information to industry
stakeholders

Total: Clean Energy Finance Corporation	5,001
	20,020

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	140,435
outstanding natural places that enhance	144,625
Australia's well‑being through the protection and
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	140,435
	144,625

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
*MURRAY‑DARLING BASIN AUTHORITY*
Outcome 1 ‑
Equitable and sustainable use of the Murray‑	53,683
Darling Basin by governments and the	64,255
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice

Total: Murray‑Darling Basin Authority	53,683
	64,255

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ENERGY REGULATOR
Outcome 1 ‑
Promote the long‑term interests of energy	116,631	‑	116,631
consumers through economic and conduct	‑	‑	‑
regulation of energy markets, including by
monitoring, reporting on, and enforcing,
compliance with national energy laws and
market rules, while also supporting Australia's
transition to net zero emissions

Total: Australian Energy Regulator	116,631	‑	116,631
	‑	‑	‑

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	436,994	‑	436,994
Australia through the provision of weather,	465,827	‑	465,827
water, climate, ocean and space weather
services

Total: Bureau of Meteorology	436,994	‑	436,994
	465,827	‑	465,827

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net	160,342	97,593	257,935
greenhouse gas emissions, including through	117,694	71,782	189,476
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation

Outcome 2 ‑
Contribute to the sustainable management of	7,108	‑	7,108
Australia's biodiversity through the	7,459	‑	7,459
administration of market based mechanisms that
incentivise the preservation and improvement of
diverse ecosystems

Total: Clean Energy Regulator	167,450	97,593	265,043
	125,153	71,782	196,935

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑
Provide expert advice to the Australian	13,987	‑	13,987
Government and engage with the community on	13,846	‑	13,846
Australia's climate change targets, policies and
progress, including through conducting,
consulting on and communicating regular and
specifically commissioned reviews and reports
and sharing insights from research

Total: Climate Change Authority	13,987	‑	13,987
	13,846	‑	13,846

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically	92,015	‑	92,015
sustainable use, understanding and enjoyment	80,162	‑	80,162
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority	92,015	‑	92,015
	80,162	‑	80,162

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ENVIRONMENTAL PROTECTION
AGENCY
Outcome 1 ‑
Achievement of transparent, timely and	206,416	‑	206,416
evidence‑based environmental regulation that	‑	‑	‑
improves environmental outcomes through
landscape‑scale planning, strengthens
compliance with national environment laws, and
provides clear, predictable pathways that
support environmentally responsible economic
activity

Total: National Environmental Protection	206,416	‑	206,416
Agency	‑	‑	‑

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Defence	44,200,445	‑	44,200,445
	43,982,308	‑	43,982,308

Australian Naval Nuclear Power Safety Regulator	50,011	‑	50,011
	29,250	‑	29,250

Australian Signals Directorate	1,970,689	‑	1,970,689
	1,770,497	‑	1,770,497

Australian Submarine Agency	500,938	‑	500,938
	376,595	‑	376,595

Defence and Veterans' Service Commission	18,162	‑	18,162
	9,444	‑	9,444

Department of Veterans' Affairs	703,935	190,979	894,914
	636,682	161,835	798,517

Payments to corporate entities:

Australian War Memorial		65,633	65,633
		50,642	50,642

Total: Defence	47,444,180	256,612	47,700,792
	46,804,776	212,477	47,017,253

DEFENCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests	403,279	‑	403,279
through the conduct of operations and provision	348,996	‑	348,996
of support for the Australian community and
civilian authorities in accordance with
Government direction

Outcome 2 ‑
Protect and advance Australia's strategic	43,797,166	‑	43,797,166
interests through the provision of strategic policy,	43,633,312	‑	43,633,312
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	44,200,445	‑	44,200,445
	43,982,308	‑	43,982,308

DEFENCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NAVAL NUCLEAR POWER
SAFETY REGULATOR
Outcome 1 ‑
Assure the protection of people and the	50,011	‑	50,011
environment and the regulation of naval nuclear	29,250	‑	29,250
power activities across the lifecycle of Australia's
conventionally‑armed, nuclear‑powered
submarine capability

Total: Australian Naval Nuclear Power Safety	50,011	‑	50,011
Regulator	29,250	‑	29,250

DEFENCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and	1,970,689	‑	1,970,689
advance our national interests through the	1,770,497	‑	1,770,497
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	1,970,689	‑	1,970,689
	1,770,497	‑	1,770,497

DEFENCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SUBMARINE AGENCY
Outcome 1 ‑
To safely and securely acquire, construct,	500,938	‑	500,938
deliver, technically govern, sustain and dispose	376,595	‑	376,595
of Australia's conventionally‑armed nuclear‑
powered submarine capability for Australia, via
the AUKUS partnership

Total: Australian Submarine Agency	500,938	‑	500,938
	376,595	‑	376,595

DEFENCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEFENCE AND VETERANS' SERVICE
COMMISSION
Outcome 1 ‑
Improve suicide prevention and wellbeing	18,162	‑	18,162
outcomes for serving Australian Defence Force	9,444	‑	9,444
members and Veterans by providing
independent oversight and evidence‑based
advice to the Australian Government and
Parliament, including by monitoring, inquiring
and reporting on reforms to systems affecting
ADF members and Veterans

Total: Defence and Veterans' Service	18,162	‑	18,162
Commission	9,444	‑	9,444

DEFENCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing	437,834	119,021	556,855
and self‑sufficiency of eligible persons and their	403,757	75,932	479,689
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 ‑
Maintain and enhance the physical and mental	243,771	23,107	266,878
wellbeing and quality of life of eligible persons	213,648	35,847	249,495
and their dependants through health and other
care services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 ‑
Acknowledgement and commemoration of those	22,330	48,851	71,181
who served Australia and its allies in wars,	19,277	50,056	69,333
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations

Total: Department of Veterans' Affairs	703,935	190,979	894,914
	636,682	161,835	798,517

DEFENCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
*AUSTRALIAN WAR MEMORIAL*
Outcome 1 ‑
Australians remembering, interpreting and	65,633
understanding the Australian experience of war	50,642
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research

Total: Australian War Memorial	65,633
	50,642

EDUCATION PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Education	423,547	1,236,450	1,659,997
	435,796	1,431,329	1,867,125

Australian Research Council	24,994	1,088,766	1,113,760
	24,342	1,040,015	1,064,357

Tertiary Education Quality and Standards Agency	25,668	‑	25,668
	22,778	‑	22,778

Total: Education	474,209	2,325,216	2,799,425
	482,916	2,471,344	2,954,260

EDUCATION PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION
Outcome 1 ‑
Improved early learning, schooling, student	262,487	809,974	1,072,461
educational outcomes and transitions to and	266,514	911,928	1,178,442
from school through access to quality early
childhood education and care, support, parent
engagement, quality teaching and learning
environments

Outcome 2 ‑
Promote growth in economic productivity and	161,060	426,476	587,536
social wellbeing through access to quality higher	169,282	519,401	688,683
education, international education, and
international quality research

Total: Department of Education	423,547	1,236,450	1,659,997
	435,796	1,431,329	1,867,125

EDUCATION PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Growth of knowledge and innovation through	24,994	1,088,766	1,113,760
managing research funding schemes, measuring	24,342	1,040,015	1,064,357
research excellence and providing advice

Total: Australian Research Council	24,994	1,088,766	1,113,760
	24,342	1,040,015	1,064,357

EDUCATION PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 ‑
Contribute to a high quality higher education	25,668	‑	25,668
sector through streamlined and nationally	22,778	‑	22,778
consistent higher education regulatory
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	25,668	‑	25,668
Standards Agency	22,778	‑	22,778

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Employment and Workplace	923,272	3,750,464	4,673,736
Relations	841,745	4,064,416	4,906,161

Payments to corporate entities:

Comcare		6,315	6,315
		6,030	6,030

Asbestos and Silica Safety and Eradication	5,778	‑	5,778
Agency	5,907	‑	5,907

Australian Skills Quality Authority	55,846	‑	55,846
	59,027	‑	59,027

Fair Work Commission	113,081	‑	113,081
	112,505	‑	112,505

Office of the Fair Work Ombudsman	188,359	‑	188,359
	186,787	‑	186,787

Safe Work Australia	13,417	‑	13,417
	12,974	‑	12,974

Total: Employment and Workplace Relations	1,299,753	3,756,779	5,056,532
	1,218,945	4,070,446	5,289,391

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 ‑
Foster a productive and competitive labour	550,775	2,200,227	2,751,002
market through policies and programs that assist	472,203	2,075,021	2,547,224
job seekers into work, including secure work,
and meet employer and industry needs

Outcome 2 ‑
Promote growth in economic productivity and	288,092	1,461,579	1,749,671
social wellbeing through access to quality skills	284,677	1,897,101	2,181,778
and training

Outcome 3 ‑
Facilitate jobs growth, including secure work,	84,405	88,658	173,063
through policies and programs that promote fair,	84,865	92,294	177,159
productive and safe workplaces

Total: Department of Employment and	923,272	3,750,464	4,673,736
Workplace Relations	841,745	4,064,416	4,906,161

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS FOR PAYMENT TO
*COMCARE*
Outcome 1 ‑
Promote and enable safe and healthy work	6,315
	6,030

Total: Comcare	6,315
	6,030

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
ASBESTOS AND SILICA SAFETY AND
ERADICATION AGENCY
Outcome 1 ‑
Assist in the prevention of exposure to asbestos	5,778	‑	5,778
fibres and respirable crystalline silica, to	5,907	‑	5,907
eliminate asbestos and silica related disease in
Australia through coordinating the
implementation of the Asbestos National
Strategic Plan and the Silica National Strategic
Plan

Total: Asbestos and Silica Safety and	5,778	‑	5,778
Eradication Agency	5,907	‑	5,907

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑
Through our regulation and partnership with	55,846	‑	55,846
stakeholders, ensure quality vocational	59,027	‑	59,027
education and training so that students,
employers, the community and governments
have confidence in the integrity of national
qualifications issued by training providers

Total: Australian Skills Quality Authority	55,846	‑	55,846
	59,027	‑	59,027

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑
Simple, fair and flexible workplace relations for	113,081	‑	113,081
employees, employers and others through the	112,505	‑	112,505
exercise of powers to set and vary minimum
wages, standards and modern awards, facilitate
collective bargaining, approve agreements, deal
with disputes and promote the financial
transparency and effective governance of
registered organisations

Total: Fair Work Commission	113,081	‑	113,081
	112,505	‑	112,505

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 ‑
Compliance with workplace relations legislation	188,359	‑	188,359
through advice, education and where necessary	186,787	‑	186,787
enforcement

Total: Office of the Fair Work Ombudsman	188,359	‑	188,359
	186,787	‑	186,787

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
SAFE WORK AUSTRALIA
Outcome 1 ‑
Healthier, safer and more productive workplaces	13,417	‑	13,417
through improvements to Australian work health	12,974	‑	12,974
and safety and workers' compensation
arrangements

Total: Safe Work Australia	13,417	‑	13,417
	12,974	‑	12,974

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Finance	619,256	425,242	1,044,498
	594,897	424,663	1,019,560

Australian Electoral Commission	486,456	‑	486,456
	655,146	‑	655,146

Digital Transformation Agency	54,918	‑	54,918
	53,951	‑	53,951

Independent Parliamentary Expenses Authority	11,934	48,341	60,275
	10,706	47,253	57,959

Parliamentary Workplace Support Service	17,594	13,340	30,934
	17,160	13,098	30,258

Services Australia	5,762,243	988	5,763,231
	5,660,419	965	5,661,384

Total: Finance	6,952,401	487,911	7,440,312
	6,992,279	485,979	7,478,258

FINANCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 1 ‑
Support sustainable Australian Government	106,037	‑	106,037
finances through providing high quality policy	98,712	‑	98,712
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources

Outcome 2 ‑
Support an efficient and high‑performing public	481,333	10,351	491,684
sector through providing leadership to	466,815	10,703	477,518
Commonwealth entities in ongoing
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	31,886	414,891	446,777
required by the Australian Government through	29,370	413,960	443,330
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs

Total: Department of Finance	619,256	425,242	1,044,498
	594,897	424,663	1,019,560

FINANCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	486,456	‑	486,456
system for eligible voters through active electoral	655,146	‑	655,146
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	486,456	‑	486,456
	655,146	‑	655,146

FINANCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Support the government's digital transformation,	54,918	‑	54,918
and simplify processes, reduce costs and	53,951	‑	53,951
generate reuse opportunities, through strategic
and policy leadership, advice, strategic
coordination and oversight of digital and ICT
investment, and management of whole‑of‑
government digital and ICT procurement

Total: Digital Transformation Agency	54,918	‑	54,918
	53,951	‑	53,951

FINANCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians	11,934	48,341	60,275
and others as required by the Australian	10,706	47,253	57,959
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	11,934	48,341	60,275
Authority	10,706	47,253	57,959

FINANCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
PARLIAMENTARY WORKPLACE SUPPORT
SERVICE
Outcome 1 ‑
Support Commonwealth parliamentary	17,594	13,340	30,934
workplace participants to build and maintain safe	17,160	13,098	30,258
and respectful workplaces, including by
supporting positive cultural change and providing
human resource functions to parliamentarians
and their staff

Total: Parliamentary Workplace Support	17,594	13,340	30,934
Service	17,160	13,098	30,258

FINANCE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and	5,762,243	988	5,763,231
payments to individuals, families, businesses	5,660,419	965	5,661,384
and partner agencies on behalf of Government;
with a focus on contemporary service delivery
and customer experience

Total: Services Australia	5,762,243	988	5,763,231
	5,660,419	965	5,661,384

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	2,456,371	6,063,131	8,519,502
	2,419,153	5,016,327	7,435,480

Payments to corporate entities:

Tourism Australia		140,839	140,839
		150,914	150,914

Australian Centre for International Agricultural	12,032	110,999	123,031
Research	11,629	108,686	120,315

Australian Secret Intelligence Service	567,871	‑	567,871
	554,848	‑	554,848

Australian Trade and Investment Commission	289,815	118,950	408,765
	289,595	121,400	410,995

Total: Foreign Affairs and Trade	3,326,089	6,433,919	9,760,008
	3,275,225	5,397,327	8,672,552

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	1,660,239	6,062,831	7,723,070
strategic, security and economic interests	1,700,869	5,015,577	6,716,446
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	604,664	300	604,964
and access to secure international travel	532,925	750	533,675
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas

Outcome 3 ‑
A secure Australian Government presence	191,468	‑	191,468
overseas through the provision of security	185,359	‑	185,359
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	2,456,371	6,063,131	8,519,502
	2,419,153	5,016,327	7,435,480

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
*TOURISM AUSTRALIA*
Outcome 1 ‑
Grow demand and foster a competitive and	140,839
sustainable Australian tourism industry through	150,914
partnership marketing to targeted global
consumers in key markets

Total: Tourism Australia	140,839
	150,914

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
To achieve more productive and sustainable	12,032	110,999	123,031
agricultural systems for the benefit of developing	11,629	108,686	120,315
countries and Australia through international
agricultural research and training partnerships

Total: Australian Centre for International	12,032	110,999	123,031
Agricultural Research	11,629	108,686	120,315

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	567,871	‑	567,871
the overseas environment affecting Australia's	554,848	‑	554,848
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia

Total: Australian Secret Intelligence Service	567,871	‑	567,871
	554,848	‑	554,848

FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
To contribute to Australia's economic prosperity	278,404	118,950	397,354
by supporting Australian exporters to expand	278,159	121,400	399,559
internationally, attracting productive international
investment, and growing the visitor economy

Outcome 2 ‑
The protection and welfare of Australians abroad	11,411	‑	11,411
through timely and responsive consular and	11,436	‑	11,436
passport services in specific locations overseas

Total: Australian Trade and Investment	289,815	118,950	408,765
Commission	289,595	121,400	410,995

HEALTH, DISABILITY AND AGEING PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Health, Disability and Ageing	1,427,042	57,950,307	59,377,349
	1,736,813	55,434,338	57,171,151

Payments to corporate entities:

Australian Digital Health Agency		354,274	354,274
		305,605	305,605

Australian Institute of Health and Welfare		38,382	38,382
		36,187	36,187

Food Standards Australia New Zealand		18,158	18,158
		17,824	17,824

National Disability Insurance Agency		2,251,057	2,251,057
		2,390,498	2,390,498

Aged Care Quality and Safety Commission	343,842	‑	343,842
	329,849	‑	329,849

Australian Centre for Disease Control	61,000	181,755	242,755
	26,300	80,100	106,400

Australian Organ and Tissue Donation and	7,339	54,293	61,632
Transplantation Authority	7,164	52,833	59,997

Australian Radiation Protection and Nuclear Safety	25,839	‑	25,839
Agency	24,211	‑	24,211

Cancer Australia	13,668	34,633	48,301
	13,308	34,379	47,687

National Blood Authority	10,450	13,443	23,893
	9,199	10,171	19,370

National Health and Medical Research Council	52,043	995,919	1,047,962
	48,314	973,172	1,021,486

National Health Funding Body	8,821	‑	8,821
	8,628	‑	8,628

NDIS Quality and Safeguards Commission	211,664	‑	211,664
	177,444	5,082	182,526

Office of the Inspector‑General of Aged Care	7,715	‑	7,715
	10,518	‑	10,518

Professional Services Review	16,230	‑	16,230
	15,922	‑	15,922

Total: Health, Disability and Ageing	2,185,653	61,892,221	64,077,874
	2,407,670	59,340,189	61,747,859

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH, DISABILITY AND
AGEING
Outcome 1 ‑
Better equip Australia to meet current and future	501,463	8,926,455	9,427,918
health needs of all Australians through the	553,504	8,535,077	9,088,581
delivery of evidence‑based health policies;
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	231,912	2,215,051	2,446,963
cost‑effective and affordable medicines, medical,	224,453	2,149,113	2,373,566
dental and hearing services; improved choice in
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	571,415	6,176,916	6,748,331
through targeted support, access to appropriate,	865,773	6,630,876	7,496,649
high‑quality care, and related information
services

Outcome 4 ‑
Supporting the independence of people with	122,252	40,631,885	40,754,137
disability and carers by providing targeted	93,083	38,119,272	38,212,355
supports

Total: Department of Health, Disability and	1,427,042	57,950,307	59,377,349
Ageing	1,736,813	55,434,338	57,171,151

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF HEALTH, DISABILITY AND
AGEING FOR PAYMENT TO
*AUSTRALIAN DIGITAL HEALTH AGENCY*
Outcome 1 ‑
To deliver national digital healthcare systems to	354,274
enable and support improvement in health	305,605
outcomes for Australians

Total: Australian Digital Health Agency	354,274
	305,605

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF HEALTH, DISABILITY AND
AGEING FOR PAYMENT TO
*AUSTRALIAN INSTITUTE OF HEALTH AND*
*WELFARE*
Outcome 1 ‑
A robust evidence‑base for the health, disability,	38,382
ageing, housing and community sectors,	36,187
including through developing and disseminating
comparable health and welfare information and
statistics

Total: Australian Institute of Health and Welfare	38,382
	36,187

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF HEALTH, DISABILITY AND
AGEING FOR PAYMENT TO
*FOOD STANDARDS AUSTRALIA NEW*
*ZEALAND*
Outcome 1 ‑
A safe food supply and well‑informed consumers	18,158
in Australia and New Zealand, including through	17,824
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices

Total: Food Standards Australia New Zealand	18,158
	17,824

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF HEALTH, DISABILITY AND
AGEING FOR PAYMENT TO
*NATIONAL DISABILITY INSURANCE AGENCY*
Outcome 1 ‑
Improve the independence, and the social and	2,251,057
economic participation of eligible people with	2,390,498
disability through the management of a
financially sustainable National Disability
Insurance Scheme with proper, efficient and
effective use of resources

Total: National Disability Insurance Agency	2,251,057
	2,390,498

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Uphold rights, and protect and enhance the	343,842	‑	343,842
safety, health, wellbeing and quality of life of	329,849	‑	329,849
older people in Australia receiving
Commonwealth‑funded 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	343,842	‑	343,842
Commission	329,849	‑	329,849

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR DISEASE
CONTROL
Outcome 1 ‑
Protect and promote the health of all Australians,	61,000	181,755	242,755
including through developing, analysing and	26,300	80,100	106,400
publishing nationally co‑ordinated public health
data and evidence‑informed expert advice, and
through developing, promoting and implementing
programs and initiatives to detect, prepare for,
prevent and enable responses to public health
threats and disease

Total: Australian Centre for Disease Control	61,000	181,755	242,755
	26,300	80,100	106,400

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑
Improved access to organ and tissue	7,339	54,293	61,632
transplants, including through a nationally	7,164	52,833	59,997
coordinated and consistent approach and
system

Total: Australian Organ and Tissue Donation	7,339	54,293	61,632
and Transplantation Authority	7,164	52,833	59,997

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 ‑
Protection of people and the environment	25,839	‑	25,839
through radiation protection and nuclear safety	24,211	‑	24,211
research, policy, advice, codes, standards,
services and regulation

Total: Australian Radiation Protection and	25,839	‑	25,839
Nuclear Safety Agency	24,211	‑	24,211

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑
Minimised impacts of cancer, including through	13,668	34,633	48,301
national leadership in cancer control with	13,308	34,379	47,687
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support

Total: Cancer Australia	13,668	34,633	48,301
	13,308	34,379	47,687

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable	10,450	13,443	23,893
blood products, including through national supply	9,199	10,171	19,370
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements

Total: National Blood Authority	10,450	13,443	23,893
	9,199	10,171	19,370

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge,	52,043	995,919	1,047,962
including through funding research, translating	48,314	973,172	1,021,486
research findings into evidence‑based clinical
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	52,043	995,919	1,047,962
Council	48,314	973,172	1,021,486

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑
Improve transparency of public hospital funding	8,821	‑	8,821
in Australia by supporting the obligations and	8,628	‑	8,628
responsibilities of the Administrator of the
National Health Funding Pool through best
practice administration of public hospital funding

Total: National Health Funding Body	8,821	‑	8,821
	8,628	‑	8,628

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	211,664	‑	211,664
services to people with disability under the NDIS	177,444	5,082	182,526
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	211,664	‑	211,664
Commission	177,444	5,082	182,526

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF
AGED CARE
Outcome 1 ‑
Provide independent oversight of the aged care	7,715	‑	7,715
system to drive accountability and positive	10,518	‑	10,518
change through reviews, recommendations, and
reporting to Parliament

Total: Office of the Inspector‑General of Aged	7,715	‑	7,715
Care	10,518	‑	10,518

HEALTH, DISABILITY AND AGEING PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	16,230	‑	16,230
the Australian Government of inappropriate	15,922	‑	15,922
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	16,230	‑	16,230
	15,922	‑	15,922

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Home Affairs	3,860,984	2,636,892	6,497,876
	3,985,221	2,925,616	6,910,837

Australian Criminal Intelligence Commission	170,178	‑	170,178
	161,703	‑	161,703

Australian Federal Police	1,808,496	118,715	1,927,211
	1,685,021	125,068	1,810,089

Australian Institute of Criminology	6,572	‑	6,572
	5,798	‑	5,798

Australian Security Intelligence Organisation	722,756	‑	722,756
	690,526	‑	690,526

Australian Transaction Reports and Analysis	232,374	‑	232,374
Centre	206,176	‑	206,176

National Emergency Management Agency	124,005	104,685	228,690
	143,739	138,314	282,053

Total: Home Affairs	6,925,365	2,860,292	9,785,657
	6,878,184	3,188,998	10,067,182

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Deliver national coordination, regulation and	299,698	190,009	489,707
policy that safeguard Australia's domestic	277,129	162,506	439,635
interests from national security threats, including
cyber threats

Outcome 2 ‑
Support a united and prosperous Australia	1,214,022	1,384,759	2,598,781
through effective coordination and delivery of	1,205,122	1,883,875	3,088,997
immigration and citizenship policy and programs
underpinned by robust integrity and assurance

Outcome 3 ‑
Advance a prosperous and secure Australia	2,347,264	1,062,124	3,409,388
through trade and travel facilitation and	2,502,970	879,235	3,382,205
modernisation, and effective customs,
immigration, maritime and enforcement activities
across the border continuum

Total: Department of Home Affairs	3,860,984	2,636,892	6,497,876
	3,985,221	2,925,616	6,910,837

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To protect Australia from criminal threats through	170,178	‑	170,178
coordinating a strategic response and the	161,703	‑	161,703
collection, assessment and dissemination of
intelligence and policing information

Total: Australian Criminal Intelligence	170,178	‑	170,178
Commission	161,703	‑	161,703

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduce criminal and national security threats to	940,997	1,743	942,740
Australia's collective economic and societal	909,096	4,642	913,738
interests through cooperative national and
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity

Outcome 3 ‑
Safeguarding Australians and Australian	867,499	116,972	984,471
interests through the delivery of policing services	775,925	120,426	896,351
primarily focused on protective services, aviation
policing and international partnerships

Total: Australian Federal Police	1,808,496	118,715	1,927,211
	1,685,021	125,068	1,810,089

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
Informed crime and justice policy and practice in	6,572	‑	6,572
Australia by undertaking, funding and	5,798	‑	5,798
disseminating policy‑relevant research of
national significance

Total: Australian Institute of Criminology	6,572	‑	6,572
	5,798	‑	5,798

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	722,756	‑	722,756
from threats to security through intelligence	690,526	‑	690,526
collection, assessment and advice to
Government

Total: Australian Security Intelligence	722,756	‑	722,756
Organisation	690,526	‑	690,526

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the community and financial	232,374	‑	232,374
system from criminal abuse through a data	206,176	‑	206,176
driven and risk‑based approach to financial
intelligence and regulation and collaboration with
domestic and international partners

Total: Australian Transaction Reports and	232,374	‑	232,374
Analysis Centre	206,176	‑	206,176

HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
To develop, lead and coordinate the	124,005	104,685	228,690
Commonwealth's approach to emergency	143,739	138,314	282,053
management, including the support of activities
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all‑hazard emergencies and
disasters

Total: National Emergency Management	124,005	104,685	228,690
Agency	143,739	138,314	282,053

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Industry, Science and Resources	659,933	806,157	1,466,090
	707,041	1,220,989	1,928,030

Payments to corporate entities:

Australian Nuclear Science and Technology		346,005	346,005
Organisation		327,172	327,172

Commonwealth Scientific and Industrial		1,117,850	1,117,850
Research Organisation		1,096,467	1,096,467

National Offshore Petroleum Safety and		7,158	7,158
Environmental Management Authority		2,498	2,498

National Reconstruction Fund Corporation		17,773	17,773
		14,200	14,200

Geoscience Australia	321,468	19	321,487
	354,525	19	354,544

IP Australia	1,176	‑	1,176
	160	‑	160

Net Zero Economy Authority	51,228	4,800	56,028
	54,881	21,956	76,837

Total: Industry, Science and Resources	1,033,805	2,299,762	3,333,567
	1,116,607	2,683,301	3,799,908

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 ‑
Support economic growth, productivity and job	659,933	806,157	1,466,090
creation for all Australians by investing in	707,041	1,220,989	1,928,030
science and technology, growing innovative and
competitive businesses, industries and regions,
and supporting a strong resources sector

Total: Department of Industry, Science and	659,933	806,157	1,466,090
Resources	707,041	1,220,989	1,928,030

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
*AUSTRALIAN NUCLEAR SCIENCE AND*
*TECHNOLOGY ORGANISATION*
Outcome 1 ‑
Improved knowledge, innovative capacity and	346,005
healthcare through nuclear‑based facilities,	327,172
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population

Total: Australian Nuclear Science and	346,005
Technology Organisation	327,172

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	1,117,850
national challenges and opportunities to benefit	1,096,467
industry, the environment and the community,
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	1,117,850
Research Organisation	1,096,467

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	7,158
through regulatory oversight of Australia's	2,498
offshore energy industries, as well as through
engaging, advising, and educating the regulated
community

Total: National Offshore Petroleum Safety and	7,158
Environmental Management Authority	2,498

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
*NATIONAL RECONSTRUCTION FUND*
*CORPORATION*
Outcome 1 ‑
Facilitate increased flows of finance into priority	17,773
areas of the Australian economy, through	14,200
targeted investments to diversify and transform
Australian industry, create secure, well‑paying
jobs, and boost sovereign capability

Total: National Reconstruction Fund	17,773
Corporation	14,200

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Informed government, industry and community	321,468	19	321,487
decisions on the economic, social and	354,525	19	354,544
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information

Total: Geoscience Australia	321,468	19	321,487
	354,525	19	354,544

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑
Increased innovation, investment and trade in	1,176	‑	1,176
Australia, and by Australians overseas, through	160	‑	160
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government

Total: IP Australia	1,176	‑	1,176
	160	‑	160

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NET ZERO ECONOMY AUTHORITY
Outcome 1 ‑
Facilitate the achievement of Australia's	51,228	4,800	56,028
greenhouse gas emissions targets by	54,881	21,956	76,837
empowering communities, regions and workers
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	51,228	4,800	56,028
	54,881	21,956	76,837

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Infrastructure, Transport, Regional	539,978	1,926,377	2,466,355
Development, Communications, Sport and the	567,794	2,199,717	2,767,511
Arts

Payments to corporate entities:

Australian Broadcasting Corporation		1,287,722	1,287,722
		1,229,214	1,229,214

Australian Film, Television and Radio School		29,011	29,011
		28,310	28,310

Australian Maritime Safety Authority		126,024	126,024
		100,763	100,763

Australian National Maritime Museum		26,465	26,465
		24,959	24,959

Australian Sports Commission		433,439	433,439
		450,064	450,064

Civil Aviation Safety Authority		62,004	62,004
		53,072	53,072

Creative Australia		326,539	326,539
		311,790	311,790

High Speed Rail Authority		382,388	382,388
		7,505	7,505

Infrastructure Australia		13,280	13,280
		13,221	13,221

National Film and Sound Archive of Australia		43,058	43,058
		41,822	41,822

National Gallery of Australia		76,185	76,185
		81,789	81,789

National Library of Australia		80,214	80,214
		77,021	77,021

National Museum of Australia		57,136	57,136
		55,362	55,362

National Portrait Gallery of Australia		20,152	20,152
		19,466	19,466

National Transport Commission		5,666	5,666
		6,423	6,423

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Northern Australia Infrastructure Facility		21,711	21,711
		21,987	21,987

Old Parliament House		25,887	25,887
		22,846	22,846

Screen Australia		13,498	13,498
		13,287	13,287

Special Broadcasting Service Corporation		367,341	367,341
		359,968	359,968

Australian Communications and Media Authority	182,917	2,500	185,417
	182,837	2,500	185,337

Australian Transport Safety Bureau	27,020	‑	27,020
	26,565	‑	26,565

National Archives of Australia	89,451	‑	89,451
	97,771	‑	97,771

National Capital Authority	10,760	47,618	58,378
	10,771	40,866	51,637

Sport Integrity Australia	43,627	4,873	48,500
	42,657	4,746	47,403

Total: Infrastructure, Transport, Regional	893,753	5,379,088	6,272,841
Development, Communications, Sport	928,395	5,166,698	6,095,093
and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
Outcome 1 ‑
Improved infrastructure across Australia through	75,326	36,487	111,813
investment in and coordination of transport and	83,803	20,484	104,287
other infrastructure

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	201,121	526,765	727,886
secure transport system for all transport users	213,468	540,814	754,282
through regulation, financial assistance and
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	75,965	390,409	466,374
diversity of Australia's urban and regional areas	70,900	626,127	697,027
including northern Australia, including through
facilitating local partnerships between all levels
of government and local communities; through
investment in infrastructure and measures that
stimulate economic growth; and providing grants
and financial assistance

Outcome 4 ‑
Good governance and service delivery in the	29,660	213,367	243,027
Australian territories including through the	30,753	274,285	305,038
maintenance and improvement of the laws and
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories

Outcome 5 ‑
Promote an innovative and competitive	89,493	370,640	460,133
communications sector, through policy	100,151	271,212	371,363
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services

Outcome 6 ‑
Participation in, and access to, Australia's arts	51,542	303,809	355,351
and culture through developing and supporting	51,668	306,308	357,976
cultural expression

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	16,871	84,900	101,771
sustainable sport system through policy	17,051	160,487	177,538
development, coordination and targeted support

Total: Department of Infrastructure, Transport,	539,978	1,926,377	2,466,355
Regional Development,	567,794	2,199,717	2,767,511
Communications, Sport and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*AUSTRALIAN BROADCASTING*
*CORPORATION*
Outcome 1 ‑
Informed, educated and entertained audiences ‑	1,287,722
throughout Australia and overseas ‑ through	1,229,214
innovative and comprehensive media and
related services

Total: Australian Broadcasting Corporation	1,287,722
	1,229,214

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*AUSTRALIAN FILM, TELEVISION AND RADIO*
*SCHOOL*
Outcome 1 ‑
Support the development of a professional	29,011
screen arts and broadcast culture in Australia	28,310
including through the provision of specialist
industry‑focused education, training, and
research

Total: Australian Film, Television and Radio	29,011
School	28,310

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*AUSTRALIAN MARITIME SAFETY AUTHORITY*
Outcome 1 ‑
Minimise the risk of shipping incidents and	126,024
pollution in Australian waters through ship safety	100,763
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination

Total: Australian Maritime Safety Authority	126,024
	100,763

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*AUSTRALIAN NATIONAL MARITIME MUSEUM*
Outcome 1 ‑
Increased knowledge, appreciation and	26,465
enjoyment of Australia's maritime heritage by	24,959
managing the National Maritime Collection and
staging programs, exhibitions and events

Total: Australian National Maritime Museum	26,465
	24,959

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*AUSTRALIAN SPORTS COMMISSION*
Outcome 1 ‑
Increased participation in organised sport and	433,439
continued international sporting success	450,064
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport

Total: Australian Sports Commission	433,439
	450,064

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*CIVIL AVIATION SAFETY AUTHORITY*
Outcome 1 ‑
Maximise aviation safety through a regulatory	62,004
regime, detailed technical material on safety	53,072
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training

Total: Civil Aviation Safety Authority	62,004
	53,072

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*CREATIVE AUSTRALIA*
Outcome 1 ‑
Local and global audiences enjoy the benefits of	326,539
thriving, dynamic and sustainable cultural and	311,790
creative industries supported through
investment, development, partnerships, advice
and recognition for Australian artists and arts
organisations

Total: Creative Australia	326,539
	311,790

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*HIGH SPEED RAIL AUTHORITY*
Outcome 1 ‑
Developing a high speed rail network between	382,388
capital cities and key regional centres through	7,505
policy development and planning, national
coordination and strategic advice to enhance
Australia's long‑term rail investment

Total: High Speed Rail Authority	382,388
	7,505

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*INFRASTRUCTURE AUSTRALIA*
Outcome 1 ‑
Improve decision‑making on matters relating to	13,280
infrastructure; advise governments and others	13,221
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation

Total: Infrastructure Australia	13,280
	13,221

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*NATIONAL FILM AND SOUND ARCHIVE OF*
*AUSTRALIA*
Outcome 1 ‑
Increased engagement with Australia's	43,058
audiovisual culture past and present through	41,822
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance

Total: National Film and Sound Archive of	43,058
Australia	41,822

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	76,185
enjoyment of the visual arts by providing access	81,789
to, and information about, works of art locally,
nationally and internationally

Total: National Gallery of Australia	76,185
	81,789

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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,	80,214
enjoyment and understanding of Australian life	77,021
and society by providing access to a national
collection of library material

Total: National Library of Australia	80,214
	77,021

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*NATIONAL MUSEUM OF AUSTRALIA*
Outcome 1 ‑
Increased awareness and understanding of	57,136
Australia's history and culture by managing the	55,362
National Museum's collections and providing
access through public programs and exhibitions

Total: National Museum of Australia	57,136
	55,362

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*NATIONAL PORTRAIT GALLERY OF*
*AUSTRALIA*
Outcome 1 ‑
Enhanced understanding and appreciation of	20,152
Australian identity, culture and diversity through	19,466
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection

Total: National Portrait Gallery of Australia	20,152
	19,466

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*NATIONAL TRANSPORT COMMISSION*
Outcome 1 ‑
Improved transport productivity, efficiency, safety	5,666
and environmental performance and regulatory	6,423
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport

Total: National Transport Commission	5,666
	6,423

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*NORTHERN AUSTRALIA INFRASTRUCTURE*
*FACILITY*
Outcome 1 ‑
Enable economic growth in Northern Australia,	21,711
by facilitating private sector investment in	21,987
economic infrastructure, primarily through the
provision of concessional financing delivered
through the State and Territory Governments

Total: Northern Australia Infrastructure Facility	21,711
	21,987

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*OLD PARLIAMENT HOUSE*
Outcome 1 ‑
An enhanced appreciation and understanding of	25,887
the political and social heritage of Australia for	22,846
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs

Total: Old Parliament House	25,887
	22,846

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*SCREEN AUSTRALIA*
Outcome 1 ‑
Promote engaged audiences and support a	13,498
creative, innovative and commercially	13,287
sustainable screen industry through the funding
and promotion of diverse Australian screen
product

Total: Screen Australia	13,498
	13,287

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	367,341
that inform, educate and entertain all Australians	359,968
and in so doing reflect Australia's multicultural
society

Total: Special Broadcasting Service	367,341
Corporation	359,968

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	182,917	2,500	185,417
balances the needs of the industry and the	182,837	2,500	185,337
Australian community through regulation,
education and advice

Total: Australian Communications and Media	182,917	2,500	185,417
Authority	182,837	2,500	185,337

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑
Improved transport safety in Australia including	27,020	‑	27,020
through: Independent 'no blame' investigation of	26,565	‑	26,565
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and influencing safety action

Total: Australian Transport Safety Bureau	27,020	‑	27,020
	26,565	‑	26,565

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
To promote the creation, management and	89,451	‑	89,451
preservation of authentic, reliable and usable	97,771	‑	97,771
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	89,451	‑	89,451
	97,771	‑	97,771

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
To shape Canberra as a capital that all	10,760	47,618	58,378
Australians can be proud of by ensuring it is well	10,771	40,866	51,637
planned, managed and promoted, consistent
with its enduring national significance

Total: National Capital Authority	10,760	47,618	58,378
	10,771	40,866	51,637

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
SPORT INTEGRITY AUSTRALIA
Outcome 1 ‑
Protection of the integrity of Australian sport and	43,627	4,873	48,500
the health and welfare of those who participate	42,657	4,746	47,403
in sport through the coordination of a national
approach to all sports integrity matters

Total: Sport Integrity Australia	43,627	4,873	48,500
	42,657	4,746	47,403

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	265,865	44,695	310,560
	275,249	48,758	324,007

Payments to corporate entities:

Aboriginal Hostels Limited		60,118	60,118
		46,490	46,490

Australian Institute of Aboriginal and Torres		29,995	29,995
Strait Islander Studies		26,999	26,999

Indigenous Business Australia		9,438	9,438
		10,785	10,785

Indigenous Land and Sea Corporation		10,499	10,499
		10,071	10,071

Torres Strait Regional Authority		58,751	58,751
		49,603	49,603

Australian National Audit Office	100,861	‑	100,861
	98,553	‑	98,553

Australian Public Service Commission	53,176	‑	53,176
	59,227	‑	59,227

National Indigenous Australians Agency	317,944	2,116,344	2,434,288
	321,795	2,238,799	2,560,594

Office of National Intelligence	143,034	10,150	153,184
	147,433	10,205	157,638

Office of the Official Secretary to the Governor‑	17,712	5,739	23,451
General	20,592	5,253	25,845

Workplace Gender Equality Agency	10,602	‑	10,602
	11,507	‑	11,507

Total: Prime Minister and Cabinet	909,194	2,345,729	3,254,923
	934,356	2,446,963	3,381,319

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	265,865	44,695	310,560
the Prime Minister, the Cabinet, Portfolio	275,249	48,758	324,007
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery

Total: Department of the Prime Minister and	265,865	44,695	310,560
Cabinet	275,249	48,758	324,007

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
*ABORIGINAL HOSTELS LIMITED*
Outcome 1 ‑
Improved access to education, employment,	60,118
health and other services for Aboriginal and	46,490
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services

Total: Aboriginal Hostels Limited	60,118
	46,490

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	29,995
cultures, past and present through undertaking	26,999
and publishing research, and providing access to
print and audiovisual collections

Total: Australian Institute of Aboriginal and	29,995
Torres Strait Islander Studies	26,999

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
*INDIGENOUS BUSINESS AUSTRALIA*
Outcome 1 ‑
Improved economic inclusion and participation to	9,438
enhance the financial wellbeing and	10,785
independence of Aboriginal and Torres Strait
Islander people through distribution of home and
business finance, access to wealth generating
opportunities and capability development
activities

Total: Indigenous Business Australia	9,438
	10,785

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
*INDIGENOUS LAND AND SEA CORPORATION*
Outcome 1 ‑
Enhanced socio‑economic development,	10,499
maintenance of cultural identity and protection of	10,071
the environment by Indigenous Australians
through the acquisition and management of land,
water and water‑related rights

Total: Indigenous Land and Sea Corporation	10,499
	10,071

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
*TORRES STRAIT REGIONAL AUTHORITY*
Outcome 1 ‑
Progress towards closing the gap for Torres	58,751
Strait Islander and Aboriginal people living in the	49,603
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture

Total: Torres Strait Regional Authority	58,751
	49,603

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
To improve public sector performance and	100,861	‑	100,861
accountability through independent reporting on	98,553	‑	98,553
Australian Government administration to
Parliament, the Executive and the public

Total: Australian National Audit Office	100,861	‑	100,861
	98,553	‑	98,553

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best	53,176	‑	53,176
practice public administration by the public	59,227	‑	59,227
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	53,176	‑	53,176
	59,227	‑	59,227

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the	317,944	2,116,344	2,434,288
Australian Government's agenda to support the	321,795	2,238,799	2,560,594
self‑determination and aspirations of Aboriginal
and Torres Strait Islander peoples and
communities through working in partnership and
effectively delivering programs

Total: National Indigenous Australians Agency	317,944	2,116,344	2,434,288
	321,795	2,238,799	2,560,594

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	143,034	10,150	153,184
through increased government awareness of	147,433	10,205	157,638
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	143,034	10,150	153,184
	147,433	10,205	157,638

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role	17,712	5,739	23,451
is facilitated through organisation and	20,592	5,253	25,845
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	17,712	5,739	23,451
Governor‑General	20,592	5,253	25,845

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in	10,602	‑	10,602
Australian workplaces including through the	11,507	‑	11,507
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	10,602	‑	10,602
	11,507	‑	11,507

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Social Services	465,271	2,681,160	3,146,431
	426,043	1,854,886	2,280,929

Australian Institute of Family Studies	4,977	‑	4,977
	4,904	‑	4,904

Domestic, Family and Sexual Violence	6,196	‑	6,196
Commission	5,755	‑	5,755

National Commission for Aboriginal and Torres	9,227	‑	9,227
Strait Islander Children and Young People	5,300	‑	5,300

Total: Social Services	485,671	2,681,160	3,166,831
	442,002	1,854,886	2,296,888

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
Support the financial wellbeing and self‑	135,993	1,317,318	1,453,311
sufficiency of people when they cannot fully	111,782	450,883	562,665
support themselves, by providing targeted
payments and assistance through the social
security system, and disability employment
services

Outcome 2 ‑
Promote stronger and more resilient families,	329,278	1,363,842	1,693,120
children, individuals and communities by	314,261	1,404,003	1,718,264
providing targeted supports

Total: Department of Social Services	465,271	2,681,160	3,146,431
	426,043	1,854,886	2,280,929

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
The creation and communication of knowledge	4,977	‑	4,977
for policy‑makers, service providers and the	4,904	‑	4,904
broader community to improve the wellbeing of
children, families and communities

Total: Australian Institute of Family Studies	4,977	‑	4,977
	4,904	‑	4,904

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DOMESTIC, FAMILY AND SEXUAL VIOLENCE
COMMISSION
Outcome 1 ‑
Amplifying the voices of people with lived	6,196	‑	6,196
experience of domestic, family and sexual	5,755	‑	5,755
violence, providing evidence‑informed policy
advice, and promoting coordination and
accountability towards ending gender‑based
violence

Total: Domestic, Family and Sexual Violence	6,196	‑	6,196
Commission	5,755	‑	5,755

SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	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	9,227	‑	9,227
Strait Islander children and young people, by	5,300	‑	5,300
providing strategic, independent and impartial
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	9,227	‑	9,227
Torres Strait Islander Children and	5,300	‑	5,300
Young People

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Treasury	390,158	222,001	612,159
	383,498	274,367	657,865

Payments to corporate entities:

Housing Australia		6,360	6,360
		6,277	6,277

Australian Bureau of Statistics	741,263	‑	741,263
	637,256	‑	637,256

Australian Competition and Consumer	342,394	‑	342,394
Commission	431,400	‑	431,400

Australian Financial Security Authority	46,335	‑	46,335
	40,060	‑	40,060

Australian Office of Financial Management	16,673	‑	16,673
	16,575	‑	16,575

Australian Prudential Regulation Authority	9,931	‑	9,931
	14,994	‑	14,994

Australian Securities and Investments Commission	676,765	14,245	691,010
	612,157	13,872	626,029

Australian Taxation Office	4,715,021	4,808	4,719,829
	4,538,425	‑	4,538,425

Commonwealth Grants Commission	8,404	‑	8,404
	8,506	‑	8,506

Inspector‑General of Taxation	9,080	‑	9,080
	9,075	‑	9,075

National Competition Council	3,254	‑	3,254
	1,684	‑	1,684

Office of the Auditing and Assurance Standards	3,937	‑	3,937
Board	3,589	‑	3,589

Office of the Australian Accounting Standards	7,488	‑	7,488
Board	6,806	‑	6,806

Productivity Commission	40,086	‑	40,086
	38,782	‑	38,782

Total: Treasury	7,010,789	247,414	7,258,203
	6,742,807	294,516	7,037,323

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	390,158	222,001	612,159
on policies for the good of the Australian people,	383,498	274,367	657,865
including for achieving strong, sustainable
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	390,158	222,001	612,159
	383,498	274,367	657,865

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Administered
	$'000
DEPARTMENT OF THE TREASURY FOR
PAYMENT TO
*HOUSING AUSTRALIA*
Outcome 1 ‑
Improved housing outcomes for Australians,	6,360
including through financial and other assistance	6,277
to improve the efficiency and scale of the
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	6,360
	6,277

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	741,263	‑	741,263
governments, business and the broader	637,256	‑	637,256
community are informed by objective, relevant
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	741,263	‑	741,263
	637,256	‑	637,256

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Enhanced welfare of Australians through	342,394	‑	342,394
enforcing laws that promote competition and	431,400	‑	431,400
protect consumers, as well as taking other
regulatory and related actions including
monitoring and market analysis, public
education, and determining the terms of access
to infrastructure services

Total: Australian Competition and Consumer	342,394	‑	342,394
Commission	431,400	‑	431,400

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 ‑
Maintain confidence in Australia's personal	46,335	‑	46,335
insolvency and personal property securities	40,060	‑	40,060
systems by delivering fair, efficient and effective
regulatory, trustee, registry and information
services

Total: Australian Financial Security Authority	46,335	‑	46,335
	40,060	‑	40,060

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	16,673	‑	16,673
stability, and the effective operation of financial	16,575	‑	16,575
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	16,673	‑	16,673
Management	16,575	‑	16,575

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 ‑
Enhanced public confidence in Australia's	9,931	‑	9,931
financial institutions through a framework of	14,994	‑	14,994
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia

Total: Australian Prudential Regulation	9,931	‑	9,931
Authority	14,994	‑	14,994

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	676,765	14,245	691,010
markets through promoting informed investors	612,157	13,872	626,029
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	676,765	14,245	691,010
Commission	612,157	13,872	626,029

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	4,715,021	4,808	4,719,829
Australia's taxation and superannuation	4,538,425	‑	4,538,425
systems, including through helping people
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non‑compliance with the
law; and in delivering effective and efficient
business registry services

Total: Australian Taxation Office	4,715,021	4,808	4,719,829
	4,538,425	‑	4,538,425

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
Informed Government decisions on fiscal	8,404	‑	8,404
equalisation between the States and Territories	8,506	‑	8,506
through advice and recommendations on the
distribution of GST revenue

Total: Commonwealth Grants Commission	8,404	‑	8,404
	8,506	‑	8,506

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR‑GENERAL OF TAXATION
Outcome 1 ‑
Fair, accountable and improved administration	9,080	‑	9,080
and integrity of the taxation and superannuation	9,075	‑	9,075
systems for the benefit of the Australian
community, through independent investigation
and reporting

Total: Inspector‑General of Taxation	9,080	‑	9,080
	9,075	‑	9,075

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
Promote competition and support effective	3,254	‑	3,254
implementation and advancement of National	1,684	‑	1,684
Competition Policy including through
independent research, advice and public
education, and promote the efficient operation
of, use of, and investment in, infrastructure
through recommendations and decisions under
the National Access Regime in Part IIIA of the
Competition and Consumer Act 2010

Total: National Competition Council	3,254	‑	3,254
	1,684	‑	1,684

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
Formulating and making auditing, review and	3,937	‑	3,937
assurance standards for Australian entity	3,589	‑	3,589
financial reports and sustainability reports as
well as for other auditing and assurance
engagements

Total: Office of the Auditing and Assurance	3,937	‑	3,937
Standards Board	3,589	‑	3,589

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
Formulating and making accounting standards,	7,488	‑	7,488
sustainability standards, and related reporting	6,806	‑	6,806
requirements that apply to Australian entities
subject to a statutory or other obligation to
prepare financial reports and other external
reports that are integral to understanding the
entities' financial or sustainability‑related
information

Total: Office of the Australian Accounting	7,488	‑	7,488
Standards Board	6,806	‑	6,806

TREASURY PORTFOLIO Appropriation (plain figures)—2026‑2027 Actual Available Appropriation (italic figures)—2025‑2026

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and public	40,086	‑	40,086
understanding on matters relating to Australia's	38,782	‑	38,782
productivity and living standards, based on
independent and transparent analysis from a
community‑wide perspective

Total: Productivity Commission	40,086	‑	40,086
	38,782	‑	38,782

[Minister’s second reading speech made in—

House of Representatives on 12 May 2026

Senate on 22 June 2026] (59/26)

This Act’s bill:Explanatory memorandum Second reading speech

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