Schedule 1

Services for which money is appropriated

Current

Note:

See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Fisheries and Forestry	41,071
Attorney‑General's	149,422
Climate Change, Energy, the Environment and Water	2,995,261
Defence	1,159,260
Education	240,820
Employment and Workplace Relations	182,750
Finance	387,916
Foreign Affairs and Trade	241,855
Health, Disability and Ageing	1,608,540
Home Affairs	1,060,399
Industry, Science and Resources	392,249
Infrastructure, Transport, Regional Development, Communications, Sport and the	277,595
Arts
Prime Minister and Cabinet	206,341
Social Services	54,277
Treasury	186,688

Total	9,184,444

APPROPRIATIONS

SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Agriculture, Fisheries and Forestry	12,113	28,958	41,071
	812,257	265,882	1,078,139

Attorney‑General's	94,035	55,387	149,422
	1,353,323	458,976	1,812,299

Climate Change, Energy, the Environment and	191,871	2,803,390	2,995,261
Water	1,830,286	2,472,362	4,302,648

Defence	1,155,204	4,056	1,159,260
	45,679,101	208,421	45,887,522

Education	26,082	214,738	240,820
	456,834	2,343,920	2,800,754

Employment and Workplace Relations	27,220	155,530	182,750
	1,191,725	3,914,916	5,106,641

Finance	368,666	19,250	387,916
	6,623,613	466,729	7,090,342

Foreign Affairs and Trade	102,628	139,227	241,855
	3,172,597	5,258,100	8,430,697

Health, Disability and Ageing	101,391	1,507,149	1,608,540
	2,289,151	57,752,940	60,042,091

Home Affairs	375,042	685,357	1,060,399
	6,503,142	2,516,628	9,019,770

Industry, Science and Resources	65,812	326,437	392,249
	1,050,795	2,356,864	3,407,659

Infrastructure, Transport, Regional Development,	38,389	239,206	277,595
Communications, Sport and the Arts	890,006	4,927,492	5,817,498

Prime Minister and Cabinet	50,403	155,938	206,341
	884,617	2,347,043	3,231,660

Social Services	12,338	41,939	54,277
	470,172	2,790,539	3,260,711

Treasury	99,550	87,138	186,688
	6,643,257	207,378	6,850,635

Total: Bill 3	2,720,744	6,463,700	9,184,444
	79,850,876	88,288,190	168,139,066

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Agriculture, Fisheries and Forestry	12,113	28,958	41,071
	783,873	229,125	1,012,998

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		‑	‑
Authority		7,483	7,483

Regional Investment Corporation		‑	‑
		22,885	22,885

Australian Fisheries Management Authority	‑	‑	‑
	28,384	6,389	34,773

Total: Agriculture, Fisheries and Forestry	12,113	28,958	41,071
	812,257	265,882	1,078,139

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 ‑
More sustainable, productive, internationally	11,023	28,666	39,689
competitive and profitable Australian agricultural,	193,702	190,520	384,222
food and fibre industries through policies and	203,111	171,009	374,120
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets

Outcome 2 ‑
Safeguard Australia's animal and plant health	1,090	292	1,382
status to maintain overseas markets and protect	590,171	38,605	628,776
the economy and environment from the impact	635,503	77,719	713,222
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries

Total: Department of Agriculture, Fisheries and	12,113	28,958	41,071
Forestry

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Attorney‑General's Department	21,751	55,387	77,138
	276,967	427,477	704,444

Payments to corporate entities:

Australian Human Rights Commission		‑	‑
		27,460	27,460

Administrative Review Tribunal	60,212	‑	60,212
	274,426	‑	274,426

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

Federal Court of Australia	8,655	‑	8,655
	404,186	967	405,153

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

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

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

Office of the Commonwealth Ombudsman	568	‑	568
	47,483	‑	47,483

Office of the Director of Public Prosecutions	‑	‑	‑
	128,330	3,072	131,402

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

Office of Parliamentary Counsel	2,849	‑	2,849
	23,740	‑	23,740

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

Total: Attorney‑General's	94,035	55,387	149,422
	1,353,323	458,976	1,812,299

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	21,751	55,387	77,138
maintenance and improvement of Australia's	276,967	427,477	704,444
law, justice, security and integrity frameworks	327,162	427,894	755,056

Total: Attorney‑General's Department	21,751	55,387	77,138

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE REVIEW TRIBUNAL
Outcome 1 ‑
Provide correct or preferable decisions through a	60,212	‑	60,212
mechanism of independent review of	274,426	‑	274,426
administrative decisions that is fair and just,	259,289	‑	259,289
quick, informal, accessible and responsive,
contributes to improving the quality of
government decision‑making, and promotes
public trust and confidence in the Tribunal

Total: Administrative Review Tribunal	60,212	‑	60,212

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in	422	‑	422
the Federal Court of Australia and parties in the	82,951	‑	82,951
National Native Title Tribunal through the	81,679	‑	81,679
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal

Outcome 2 ‑
Apply and uphold the rule of law for litigants in	995	‑	995
the Federal Circuit and Family Court of Australia	50,105	‑	50,105
(Division 1) through the just, safe, efficient and	50,354	‑	50,354
timely resolution of family law matters,
particularly more complex family law matters
including appeals, according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court

Outcome 3 ‑
Apply and uphold the rule of law for litigants in	6,364	‑	6,364
the Federal Circuit and Family Court of Australia	124,521	967	125,488
(Division 2) through the just, safe, efficient and	119,439	947	120,386
timely resolution of family law and general
federal law matters according to law, through the
encouragement of appropriate dispute resolution
processes and through the effective
management of the administrative affairs of the
Court

Outcome 4 ‑
Improved administration and support of the	874	‑	874
resolution of matters according to law for litigants	146,609	‑	146,609
in the Federal Court of Australia, the Federal	162,888	‑	162,888
Circuit and Family Court of Australia, and parties
in the National Native Title Tribunal, through
efficient and effective provision of shared
corporate and registry services

Total: Federal Court of Australia	8,655	‑	8,655

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by	568	‑	568
Australian Government entities and prescribed	47,483	‑	47,483
private sector organisations, by investigating	46,358	‑	46,358
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	568	‑	568
Ombudsman

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments	2,849	‑	2,849
that give effect to intended policy, and that are	23,740	‑	23,740
coherent, readable and readily accessible,	23,711	‑	23,711
through the drafting and publication of those
laws and instruments

Total: Office of Parliamentary Counsel	2,849	‑	2,849

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Climate Change, Energy, the	131,444	2,782,632	2,914,076
Environment and Water	1,205,725	2,036,136	3,241,861

Payments to corporate entities:

Australian Institute of Marine Science		‑	‑
		89,210	89,210

Australian Renewable Energy Agency		4,926	4,926
		62,166	62,166

Clean Energy Finance Corporation		‑	‑
		20,020	20,020

Director of National Parks		10,371	10,371
		134,254	134,254

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

Bureau of Meteorology	60,427	‑	60,427
	405,400	‑	405,400

Clean Energy Regulator	‑	5,461	5,461
	125,153	66,321	191,474

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

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

Total: Climate Change, Energy, the	191,871	2,803,390	2,995,261
Environment and Water	1,830,286	2,472,362	4,302,648

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
Outcome 1 ‑
Support the transition of Australia's economy to	68,835	2,722,390	2,791,225
net‑zero emissions by 2050; transition energy to	351,928	1,394,736	1,746,664
support net zero while maintaining security,	407,819	888,376	1,296,195
reliability and affordability; support actions to
promote adaptation and strengthen resilience of
Australia's economy, society and environment;
and take a leadership role internationally in
responding to climate change

Outcome 2 ‑
Conserve, protect and sustainably manage our	61,777	49,346	111,123
natural resources including through a nature	407,996	524,537	932,533
positive approach; protect and conserve our	507,851	496,996	1,004,847
natural and cultural heritage; reduce and
regulate the use of pollutants and hazardous
substances; and take a leadership role on these
issues internationally

Outcome 3 ‑
Advance Australia's environmental, scientific,	593	‑	593
strategic and economic interests in the Antarctic	331,100	5,000	336,100
region by protecting, researching and	318,135	5,000	323,135
administering the region, including through
international engagement

Outcome 4 ‑
Improve the health of rivers and wetlands and	239	10,896	11,135
enhance the sustainable, efficient and productive	114,701	111,863	226,564
use of Australia's water resources	129,303	111,318	240,621

Total: Department of Climate Change, Energy,	131,444	2,782,632	2,914,076
the Environment and Water

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
*AUSTRALIAN RENEWABLE ENERGY*
*AGENCY*
Outcome 1 ‑
Support improvements in the competitiveness	4,926
and an increase in the supply of renewable	62,166
energy and related technologies by providing	466,862
financial assistance and sharing information and
knowledge, to facilitate the achievement of
Australia's greenhouse gas emission targets and
to contribute to the reduction of global
greenhouse gas emissions in accordance with
the Paris Agreement

Total: Australian Renewable Energy Agency	4,926

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
*DIRECTOR OF NATIONAL PARKS*
Outcome 1 ‑
Management of Commonwealth reserves as	10,371
outstanding natural places that enhance	134,254
Australia's well‑being through the protection and	114,663
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences

Total: Director of National Parks	10,371

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	60,427	‑	60,427
Australia through the provision of weather,	405,400	‑	405,400
water, climate, ocean and space weather	439,153	‑	439,153
services

Total: Bureau of Meteorology	60,427	‑	60,427

CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑
Contribute to a reduction in Australia's net	‑	5,461	5,461
greenhouse gas emissions, including through	117,694	66,321	184,015
the administration of market based mechanisms	109,067	67,208	176,275
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation

Total: Clean Energy Regulator	‑	5,461	5,461

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Defence	1,071,573	‑	1,071,573
	42,910,735	‑	42,910,735

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

Australian Signals Directorate	‑	‑	‑
	1,767,312	‑	1,767,312

Australian Submarine Agency	‑	‑	‑
	376,595	‑	376,595

Defence and Veterans' Services Commission	‑	‑	‑
	9,444	‑	9,444

Department of Veterans' Affairs	83,631	3,785	87,416
	585,765	158,050	743,815

Payments to corporate entities:

Australian War Memorial		271	271
		50,371	50,371

Total: Defence	1,155,204	4,056	1,159,260
	45,679,101	208,421	45,887,522

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests	31,113	‑	31,113
through the conduct of operations and provision	317,883	‑	317,883
of support for the Australian community and	324,416	‑	324,416
civilian authorities in accordance with
Government direction

Outcome 2 ‑
Protect and advance Australia's strategic	1,040,460	‑	1,040,460
interests through the provision of strategic policy,	42,592,852	‑	42,592,852
the development, delivery and sustainment of	41,164,626	‑	41,164,626
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	1,071,573	‑	1,071,573

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing	58,215	414	58,629
and self‑sufficiency of eligible persons and their	378,256	75,518	453,774
dependants through access to income support,	383,014	86,481	469,495
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 ‑
Maintain and enhance the physical and mental	22,110	3,371	25,481
wellbeing and quality of life of eligible persons	191,538	32,476	224,014
and their dependants through health and other	208,383	33,726	242,109
care services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 ‑
Acknowledgement and commemoration of those	3,306	‑	3,306
who served Australia and its allies in wars,	15,971	50,056	66,027
conflicts and peace operations through	15,996	46,893	62,889
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations

Total: Department of Veterans' Affairs	83,631	3,785	87,416

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
*AUSTRALIAN WAR MEMORIAL*
Outcome 1 ‑
Australians remembering, interpreting and	271
understanding the Australian experience of war	50,371
and its enduring impact through maintaining and	50,301
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research

Total: Australian War Memorial	271

EDUCATION PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Education	25,382	214,738	240,120
	410,414	1,303,905	1,714,319

Australian Research Council	‑	‑	‑
	24,342	1,040,015	1,064,357

Tertiary Education Quality and Standards Agency	700	‑	700
	22,078	‑	22,078

Total: Education	26,082	214,738	240,820
	456,834	2,343,920	2,800,754

EDUCATION PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION
Outcome 1 ‑
Improved early learning, schooling, student	22,868	213,988	236,856
educational outcomes and transitions to and	243,646	785,254	1,028,900
from school through access to quality early	251,922	3,621,862	3,873,784
childhood education and care, support, parent
engagement, quality teaching and learning
environments

Outcome 2 ‑
Promote growth in economic productivity and	2,514	750	3,264
social wellbeing through access to quality higher	166,768	518,651	685,419
education, international education, and	158,411	560,506	718,917
international quality research

Total: Department of Education	25,382	214,738	240,120

EDUCATION PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 ‑
Contribute to a high quality higher education	700	‑	700
sector through streamlined and nationally	22,078	‑	22,078
consistent higher education regulatory	25,605	‑	25,605
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance

Total: Tertiary Education Quality and	700	‑	700
Standards Agency

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Employment and Workplace	27,220	155,530	182,750
Relations	814,525	3,908,886	4,723,411

Payments to corporate entities:

Comcare		‑	‑
		6,030	6,030

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

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

Fair Work Commission	‑	‑	‑
	112,505	‑	112,505

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

Safe Work Australia	‑	‑	‑
	12,974	‑	12,974

Total: Employment and Workplace Relations	27,220	155,530	182,750
	1,191,725	3,914,916	5,106,641

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 ‑
Foster a productive and competitive labour	8,738	82,118	90,856
market through policies and programs that assist	463,465	1,992,903	2,456,368
job seekers into work, including secure work,	475,734	1,813,998	2,289,732
and meet employer and industry needs

Outcome 2 ‑
Promote growth in economic productivity and	13,762	58,368	72,130
social wellbeing through access to quality skills	270,915	1,838,733	2,109,648
and training	353,124	1,845,964	2,199,088

Outcome 3 ‑
Facilitate jobs growth, including secure work,	4,720	15,044	19,764
through policies and programs that promote fair,	80,145	77,250	157,395
productive and safe workplaces	86,706	94,198	180,904

Total: Department of Employment and	27,220	155,530	182,750
Workplace Relations

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Finance	41,208	15,322	56,530
	553,689	409,341	963,030

Australian Electoral Commission	165,729	‑	165,729
	489,417	‑	489,417

Digital Transformation Agency	1,735	‑	1,735
	52,216	‑	52,216

Independent Parliamentary Expenses Authority	1,500	‑	1,500
	9,206	47,253	56,459

Parliamentary Workplace Support Service	‑	3,928	3,928
	17,160	9,170	26,330

Services Australia	158,494	‑	158,494
	5,501,925	965	5,502,890

Total: Finance	368,666	19,250	387,916
	6,623,613	466,729	7,090,342

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
Support an efficient and high‑performing public	35,114	‑	35,114
sector through providing leadership to	431,701	10,703	442,404
Commonwealth entities in ongoing	393,176	10,832	404,008
improvements to public sector governance,
including through systems, frameworks, policy
advice, service delivery, and managing,
acquiring and divesting government investments

Outcome 3 ‑
Support for Parliamentarians and others as	6,094	15,322	21,416
required by the Australian Government through	23,276	398,638	421,914
the delivery of, and advice on, work expenses	26,591	428,574	455,165
and allowances, entitlements and targeted
programs

Total: Department of Finance	41,208	15,322	56,530

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	165,729	‑	165,729
system for eligible voters through active electoral	489,417	‑	489,417
roll management, efficient delivery of polling	815,720	‑	815,720
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	165,729	‑	165,729

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑
Support the government's digital transformation,	1,735	‑	1,735
and simplify processes, reduce costs and	52,216	‑	52,216
generate reuse opportunities, through strategic	52,590	‑	52,590
and policy leadership, advice, strategic
coordination and oversight of digital and ICT
investment, and management of whole‑of‑
government digital and ICT procurement

Total: Digital Transformation Agency	1,735	‑	1,735

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians	1,500	‑	1,500
and others as required by the Australian	9,206	47,253	56,459
Government through the delivery of,	10,759	46,562	57,321
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	1,500	‑	1,500
Authority

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
PARLIAMENTARY WORKPLACE SUPPORT
SERVICE
Outcome 1 ‑
Support Commonwealth parliamentary	‑	3,928	3,928
workplace participants to build and maintain safe	17,160	9,170	26,330
and respectful workplaces, including by	18,501	82	18,583
supporting positive cultural change and providing
human resource functions to parliamentarians
and their staff

Total: Parliamentary Workplace Support	‑	3,928	3,928
Service

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
SERVICES AUSTRALIA
Outcome 1 ‑
Deliver high‑quality, accessible services and	158,494	‑	158,494
payments to individuals, families, businesses	5,501,925	965	5,502,890
and partner agencies on behalf of Government;	5,501,471	1,278	5,502,749
with a focus on contemporary service delivery
and customer experience

Total: Services Australia	158,494	‑	158,494

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Foreign Affairs and Trade	68,824	129,410	198,234
	2,350,329	4,886,917	7,237,246

Payments to corporate entities:

Tourism Australia		2,267	2,267
		148,647	148,647

Australian Centre for International Agricultural	1,534	‑	1,534
Research	10,095	108,686	118,781

Australian Secret Intelligence Service	2,678	‑	2,678
	552,170	‑	552,170

Australian Trade and Investment Commission	29,592	7,550	37,142
	260,003	113,850	373,853

Total: Foreign Affairs and Trade	102,628	139,227	241,855
	3,172,597	5,258,100	8,430,697

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	52,992	129,410	182,402
strategic, security and economic interests	1,647,877	4,886,167	6,534,044
including through bilateral, regional and	1,640,808	4,795,063	6,435,871
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	15,832	‑	15,832
and access to secure international travel	517,093	750	517,843
documentation through timely and responsive	558,008	750	558,758
travel advice and consular and passport services
in Australia and overseas

Total: Department of Foreign Affairs and Trade	68,824	129,410	198,234

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
*TOURISM AUSTRALIA*
Outcome 1 ‑
Grow demand and foster a competitive and	2,267
sustainable Australian tourism industry through	148,647
partnership marketing to targeted global	153,564
consumers in key markets

Total: Tourism Australia	2,267

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 ‑
To achieve more productive and sustainable	1,534	‑	1,534
agricultural systems for the benefit of developing	10,095	108,686	118,781
countries and Australia through international	10,269	107,058	117,327
agricultural research and training partnerships

Total: Australian Centre for International	1,534	‑	1,534
Agricultural Research

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of	2,678	‑	2,678
the overseas environment affecting Australia's	552,170	‑	552,170
interests through the provision of covert	467,675	‑	467,675
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia

Total: Australian Secret Intelligence Service	2,678	‑	2,678

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
To contribute to Australia's economic prosperity	29,592	7,550	37,142
by supporting Australian exporters to expand	248,567	113,850	362,417
internationally, attracting productive international	264,803	158,770	423,573
investment, and growing the visitor economy

Total: Australian Trade and Investment	29,592	7,550	37,142
Commission

HEALTH, DISABILITY AND AGEING PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Health, Disability and Ageing	89,023	1,476,652	1,565,675
	1,647,790	53,957,686	55,605,476

Payments to corporate entities:

Australian Digital Health Agency		6,086	6,086
		299,519	299,519

Australian Institute of Health and Welfare		‑	‑
		36,187	36,187

Food Standards Australia New Zealand		‑	‑
		17,824	17,824

National Disability Insurance Agency		23,231	23,231
		2,367,267	2,367,267

Aged Care Quality and Safety Commission	2,728	‑	2,728
	335,993	‑	335,993

Australian Organ and Tissue Donation and	‑	‑	‑
Transplantation Authority	7,164	52,833	59,997

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

Cancer Australia	‑	1,180	1,180
	13,308	33,199	46,507

National Blood Authority	300	‑	300
	9,199	10,171	19,370

National Health and Medical Research Council	3,009	‑	3,009
	45,305	973,172	1,018,477

National Health Funding Body	1,797	‑	1,797
	6,831	‑	6,831

NDIS Quality and Safeguards Commission	8	‑	8
	177,436	5,082	182,518

Office of the Inspector‑General of Aged Care	4,421	‑	4,421
	6,097	‑	6,097

Professional Services Review	105	‑	105
	15,817	‑	15,817

Total: Health, Disability and Ageing	101,391	1,507,149	1,608,540
	2,289,151	57,752,940	60,042,091

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH, DISABILITY AND
AGEING
Outcome 1 ‑
Better equip Australia to meet current and future	4,512	348,261	352,773
health needs of all Australians through the	548,992	8,186,816	8,735,808
delivery of evidence‑based health policies;	598,517	7,636,647	8,235,164
improved access to comprehensive and
coordinated health care; ensuring sustainable
funding for health services, research and
technologies; and protecting the health and
safety of the Australian community

Outcome 2 ‑
Ensuring improved access for all Australians to	1,746	150,281	152,027
cost‑effective and affordable medicines, medical,	222,707	1,998,832	2,221,539
dental and hearing services; improved choice in	226,655	1,963,770	2,190,425
healthcare services, through guaranteeing
Medicare and the Pharmaceutical Benefits
Scheme; supporting targeted assistance
strategies and private health insurance

Outcome 3 ‑
Improved wellbeing for older people in Australia	64,792	90,941	155,733
through targeted support, access to appropriate,	800,981	6,539,935	7,340,916
high‑quality care, and related information	926,721	5,641,381	6,568,102
services

Outcome 4 ‑
Supporting the independence of people with	17,973	887,169	905,142
disability and carers by providing targeted	75,110	37,232,103	37,307,213
supports	17,813	736,217	754,030

Total: Department of Health, Disability and	89,023	1,476,652	1,565,675
Ageing

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF HEALTH, DISABILITY AND
AGEING FOR PAYMENT TO
*AUSTRALIAN DIGITAL HEALTH AGENCY*
Outcome 1 ‑
To deliver national digital healthcare systems to	6,086
enable and support improvement in health	299,519
outcomes for Australians	286,896

Total: Australian Digital Health Agency	6,086

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF HEALTH, DISABILITY AND
AGEING FOR PAYMENT TO
*NATIONAL DISABILITY INSURANCE*
*AGENCY*
Outcome 1 ‑
Improve the independence, and the social and	23,231
economic participation of eligible people with	2,367,267
disability through the management of a	2,252,660
financially sustainable National Disability
Insurance Scheme with proper, efficient and
effective use of resources

Total: National Disability Insurance Agency	23,231

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Uphold rights, and protect and enhance the	2,728	‑	2,728
safety, health, wellbeing and quality of life of	335,993	‑	335,993
older people in Australia receiving	316,248	‑	316,248
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	2,728	‑	2,728
Commission

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑
Minimised impacts of cancer, including through	‑	1,180	1,180
national leadership in cancer control with	13,308	33,199	46,507
targeted research and clinical trials; evidence	14,194	34,362	48,556
informed clinical practice; strengthened national
data capacity; community and consumer
information and support

Total: Cancer Australia	‑	1,180	1,180

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable	300	‑	300
blood products, including through national supply	9,199	10,171	19,370
arrangements and coordination of best practice	9,102	8,429	17,531
standards within agreed funding policies under
the national blood arrangements

Total: National Blood Authority	300	‑	300

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge,	3,009	‑	3,009
including through funding research, translating	45,305	973,172	1,018,477
research findings into evidence‑based clinical	38,438	953,872	992,310
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health

Total: National Health and Medical Research	3,009	‑	3,009
Council

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑
Improve transparency of public hospital funding	1,797	‑	1,797
in Australia by supporting the obligations and	6,831	‑	6,831
responsibilities of the Administrator of the	6,879	‑	6,879
National Health Funding Pool through best
practice administration of public hospital funding

Total: National Health Funding Body	1,797	‑	1,797

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	8	‑	8
services to people with disability under the NDIS	177,436	5,082	182,518
and other prescribed supports and services,	174,196	4,977	179,173
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	8	‑	8
Commission

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF
AGED CARE
Outcome 1 ‑
Provide independent oversight of the aged care	4,421	‑	4,421
system to drive accountability and positive	6,097	‑	6,097
change through reviews, recommendations, and	8,887	‑	8,887
reporting to Parliament

Total: Office of the Inspector‑General of Aged	4,421	‑	4,421
Care

HEALTH, DISABILITY AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to	105	‑	105
the Australian Government of inappropriate	15,817	‑	15,817
practice, including through investigating health	16,182	‑	16,182
services claimed under the Medicare and
Pharmaceutical benefits schemes

Total: Professional Services Review	105	‑	105

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Home Affairs	235,391	645,784	881,175
	3,749,830	2,292,819	6,042,649

Australian Criminal Intelligence Commission	608	‑	608
	161,095	‑	161,095

Australian Federal Police	81,380	21,723	103,103
	1,603,641	103,345	1,706,986

Australian Institute of Criminology	322	‑	322
	5,476	‑	5,476

Australian Security Intelligence Organisation	28,921	‑	28,921
	661,605	‑	661,605

Australian Transaction Reports and Analysis	18,066	‑	18,066
Centre	188,110	‑	188,110

National Emergency Management Agency	10,354	17,850	28,204
	133,385	120,464	253,849

Total: Home Affairs	375,042	685,357	1,060,399
	6,503,142	2,516,628	9,019,770

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Deliver national coordination, regulation and	3,807	18,634	22,441
policy that safeguard Australia's domestic	273,322	144,922	418,244
interests from national security threats, including	261,458	103,416	364,874
cyber threats

Outcome 2 ‑
Support a united and prosperous Australia	113,883	613,913	727,796
through effective coordination and delivery of	1,091,239	1,269,962	2,361,201
immigration and citizenship policy and programs	1,172,705	1,320,174	2,492,879
underpinned by robust integrity and assurance

Outcome 3 ‑
Advance a prosperous and secure Australia	117,701	13,237	130,938
through trade and travel facilitation and	2,385,269	877,935	3,263,204
modernisation, and effective customs,	2,283,130	892,816	3,175,946
immigration, maritime and enforcement activities
across the border continuum

Total: Department of Home Affairs	235,391	645,784	881,175

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To protect Australia from criminal threats through	608	‑	608
coordinating a strategic response and the	161,095	‑	161,095
collection, assessment and dissemination of	148,318	‑	148,318
intelligence and policing information

Total: Australian Criminal Intelligence	608	‑	608
Commission

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduce criminal and national security threats to	31,298	2,230	33,528
Australia's collective economic and societal	877,798	2,412	880,210
interests through cooperative national and	921,036	1,127	922,163
international policing services, primarily focused
on the prevention, detection, disruption,
investigation and prosecution of criminal activity

Outcome 3 ‑
Safeguarding Australians and Australian	50,082	19,493	69,575
interests through the delivery of policing services	725,843	100,933	826,776
primarily focused on protective services, aviation	717,568	35,718	753,286
policing and international partnerships

Total: Australian Federal Police	81,380	21,723	103,103

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
Informed crime and justice policy and practice in	322	‑	322
Australia by undertaking, funding and	5,476	‑	5,476
disseminating policy‑relevant research of	5,507	‑	5,507
national significance

Total: Australian Institute of Criminology	322	‑	322

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests	28,921	‑	28,921
from threats to security through intelligence	661,605	‑	661,605
collection, assessment and advice to	661,413	‑	661,413
Government

Total: Australian Security Intelligence	28,921	‑	28,921
Organisation

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the community and financial	18,066	‑	18,066
system from criminal abuse through a data	188,110	‑	188,110
driven and risk‑based approach to financial	153,342	‑	153,342
intelligence and regulation and collaboration with
domestic and international partners

Total: Australian Transaction Reports and	18,066	‑	18,066
Analysis Centre

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Outcome 1 ‑
To develop, lead and coordinate the	10,354	17,850	28,204
Commonwealth's approach to emergency	133,385	120,464	253,849
management, including the support of activities	151,701	138,549	290,250
relating to preparedness, response, relief,
recovery, reconstruction, risk reduction and
resilience for all‑hazard emergencies and
disasters

Total: National Emergency Management	10,354	17,850	28,204
Agency

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Industry, Science and Resources	59,653	203,587	263,240
	647,388	1,017,402	1,664,790

Payments to corporate entities:

Australian Nuclear Science and Technology		‑	‑
Organisation		327,172	327,172

Commonwealth Scientific and Industrial		121,977	121,977
Research Organisation		974,490	974,490

National Offshore Petroleum Safety and		873	873
Environmental Management Authority		1,625	1,625

National Reconstruction Fund Corporation		‑	‑
		14,200	14,200

Geoscience Australia	4,775	‑	4,775
	349,750	19	349,769

IP Australia	‑	‑	‑
	160	‑	160

Net Zero Economy Authority	1,384	‑	1,384
	53,497	21,956	75,453

Total: Industry, Science and Resources	65,812	326,437	392,249
	1,050,795	2,356,864	3,407,659

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Outcome 1 ‑
Support economic growth, productivity and job	59,653	203,587	263,240
creation for all Australians by investing in	647,388	1,017,402	1,664,790
science and technology, growing innovative and	672,637	1,271,587	1,944,224
competitive businesses, industries and regions,
and supporting a strong resources sector

Total: Department of Industry, Science and	59,653	203,587	263,240
Resources

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
*COMMONWEALTH SCIENTIFIC AND*
*INDUSTRIAL RESEARCH ORGANISATION*
Outcome 1 ‑
Innovative scientific and technology solutions to	121,977
national challenges and opportunities to benefit	974,490
industry, the environment and the community,	916,459
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	121,977
Research Organisation

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES FOR PAYMENT TO
*NATIONAL OFFSHORE PETROLEUM*
*SAFETY AND ENVIRONMENTAL*
*MANAGEMENT AUTHORITY*
Outcome 1 ‑
A protected offshore workforce and environment	873
through regulatory oversight of Australia's	1,625
offshore energy industries, as well as through	21,306
engaging, advising, and educating the regulated
community

Total: National Offshore Petroleum Safety and	873
Environmental Management Authority

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Informed government, industry and community	4,775	‑	4,775
decisions on the economic, social and	349,750	19	349,769
environmental management of the nation's	341,872	19	341,891
natural resources through enabling access to
geoscientific and spatial information

Total: Geoscience Australia	4,775	‑	4,775

INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NET ZERO ECONOMY AUTHORITY
Outcome 1 ‑
Facilitate the achievement of Australia's	1,384	‑	1,384
greenhouse gas emissions targets by	53,497	21,956	75,453
empowering communities, regions and workers	43,743	5,115	48,858
most affected by Australia's transition to a net
zero emissions economy to anticipate and
respond to the risks and opportunities of the
transition, including through: facilitating
investment, supporting workers, building
community engagement and coordinating net
zero related policies and programs

Total: Net Zero Economy Authority	1,384	‑	1,384

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

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

Department of Infrastructure, Transport, Regional	36,068	226,605	262,673
Development, Communications, Sport and the	531,726	1,973,112	2,504,838
Arts

Payments to corporate entities:

Australian Broadcasting Corporation		‑	‑
		1,229,214	1,229,214

Australian Film, Television and Radio School		‑	‑
		28,310	28,310

Australian Maritime Safety Authority		‑	‑
		100,763	100,763

Australian National Maritime Museum		‑	‑
		24,959	24,959

Australian Sports Commission		‑	‑
		450,064	450,064

Civil Aviation Safety Authority		‑	‑
		53,072	53,072

Creative Australia		‑	‑
		311,790	311,790

High Speed Rail Authority		‑	‑
		7,505	7,505

Infrastructure Australia		‑	‑
		13,221	13,221

National Film and Sound Archive of Australia		‑	‑
		41,822	41,822

National Gallery of Australia		9,123	9,123
		72,666	72,666

National Library of Australia		178	178
		76,843	76,843

National Museum of Australia		‑	‑
		55,362	55,362

National Portrait Gallery of Australia		‑	‑
		19,466	19,466

National Transport Commission		‑	‑
		6,423	6,423

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

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

Northern Australia Infrastructure Facility		‑	‑
		21,987	21,987

Old Parliament House		‑	‑
		22,846	22,846

Screen Australia		‑	‑
		13,287	13,287

Special Broadcasting Service Corporation		800	800
		359,168	359,168

Australian Communications and Media Authority	2,321	‑	2,321
	180,516	2,500	183,016

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

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

National Capital Authority	‑	2,500	2,500
	10,771	38,366	49,137

Sport Integrity Australia	‑	‑	‑
	42,657	4,746	47,403

Total: Infrastructure, Transport, Regional	38,389	239,206	277,595
Development, Communications, Sport	890,006	4,927,492	5,817,498
and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
Outcome 1 ‑
Improved infrastructure across Australia through	1,975	2,500	4,475
investment in and coordination of transport and	81,828	17,984	99,812
other infrastructure	85,948	11,430	97,378

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	27,146	74,437	101,583
secure transport system for all transport users	186,322	466,377	652,699
through regulation, financial assistance and	217,467	399,134	616,601
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	6,942	55,000	61,942
diversity of Australia's urban and regional areas	63,958	571,127	635,085
including northern Australia, including through	88,957	613,209	702,166
facilitating local partnerships between all levels
of government and local communities; through
investment in infrastructure and measures that
stimulate economic growth; and providing grants
and financial assistance

Outcome 4 ‑
Good governance and service delivery in the	‑	77,064	77,064
Australian territories including through the	30,753	197,221	227,974
maintenance and improvement of the laws and	30,991	282,426	313,417
services for non‑self‑governing territories, and
the overarching legislative framework for self‑
governing territories

Outcome 5 ‑
Promote an innovative and competitive	‑	12,628	12,628
communications sector, through policy	100,151	258,584	358,735
development, advice and program delivery, so	102,667	323,041	425,708
all Australians can realise the full potential of
digital technologies and communications
services

Outcome 6 ‑
Participation in, and access to, Australia's arts	‑	1,267	1,267
and culture through developing and supporting	51,668	305,041	356,709
cultural expression	53,029	324,447	377,476

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
Outcome 7 ‑
Contribute to healthy, active communities and a	5	3,709	3,714
sustainable sport system through policy	17,046	156,778	173,824
development, coordination and targeted support	‑	49,494	49,494

Total: Department of Infrastructure, Transport,	36,068	226,605	262,673
Regional Development,
Communications, Sport and the Arts

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*NATIONAL GALLERY OF AUSTRALIA*
Outcome 1 ‑
Increased understanding, knowledge and	9,123
enjoyment of the visual arts by providing access	72,666
to, and information about, works of art locally,	69,917
nationally and internationally

Total: National Gallery of Australia	9,123

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*NATIONAL LIBRARY OF AUSTRALIA*
Outcome 1 ‑
Enhanced learning, knowledge creation,	178
enjoyment and understanding of Australian life	76,843
and society by providing access to a national	86,219
collection of library material

Total: National Library of Australia	178

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT,
COMMUNICATIONS, SPORT AND THE ARTS
FOR PAYMENT TO
*SPECIAL BROADCASTING SERVICE*
*CORPORATION*
Outcome 1 ‑
Provide multilingual and multicultural services	800
that inform, educate and entertain all Australians	359,168
and in so doing reflect Australia's multicultural	350,311
society

Total: Special Broadcasting Service	800
Corporation

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	2,321	‑	2,321
balances the needs of the industry and the	180,516	2,500	183,016
Australian community through regulation,	174,507	2,000	176,507
education and advice

Total: Australian Communications and Media	2,321	‑	2,321
Authority

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
To shape Canberra as a capital that all	‑	2,500	2,500
Australians can be proud of by ensuring it is well	10,771	38,366	49,137
planned, managed and promoted, consistent	11,045	36,606	47,651
with its enduring national significance

Total: National Capital Authority	‑	2,500	2,500

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of the Prime Minister and Cabinet	41,331	1,520	42,851
	233,918	47,238	281,156

Payments to corporate entities:

Aboriginal Hostels Limited		‑	‑
		46,490	46,490

Australian Institute of Aboriginal and Torres		2,105	2,105
Strait Islander Studies		24,894	24,894

Indigenous Business Australia		‑	‑
		10,785	10,785

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

Torres Strait Regional Authority		‑	‑
		49,603	49,603

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

Australian Public Service Commission	2,563	‑	2,563
	56,664	‑	56,664

National Indigenous Australians Agency	392	151,713	152,105
	322,067	2,143,104	2,465,171

Office of National Intelligence	1,652	‑	1,652
	145,781	10,205	155,986

Office of the Official Secretary to the Governor‑	4,465	600	5,065
General	16,127	4,653	20,780

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

Total: Prime Minister and Cabinet	50,403	155,938	206,341
	884,617	2,347,043	3,231,660

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	41,331	1,520	42,851
the Prime Minister, the Cabinet, Portfolio	233,918	47,238	281,156
Ministers and Assistant Ministers including	240,452	47,050	287,502
through the coordination of government
activities, policy development and program
delivery

Total: Department of the Prime Minister and	41,331	1,520	42,851
Cabinet

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
*AUSTRALIAN INSTITUTE OF ABORIGINAL*
*AND TORRES STRAIT ISLANDER STUDIES*
Outcome 1 ‑
Further understanding of Australian Indigenous	2,105
cultures, past and present through undertaking	24,894
and publishing research, and providing access to	29,343
print and audiovisual collections

Total: Australian Institute of Aboriginal and	2,105
Torres Strait Islander Studies

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
Increased awareness and adoption of best	2,563	‑	2,563
practice public administration by the public	56,664	‑	56,664
service through leadership, promotion, advice	68,198	‑	68,198
and professional development, drawing on
research and evaluation

Total: Australian Public Service Commission	2,563	‑	2,563

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Lead the development and implementation of the	392	151,713	152,105
Australian Government's agenda to support the	322,067	2,143,104	2,465,171
self‑determination and aspirations of Aboriginal	349,468	1,865,634	2,215,102
and Torres Strait Islander peoples and
communities through working in partnership and
effectively delivering programs

Total: National Indigenous Australians Agency	392	151,713	152,105

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	1,652	‑	1,652
through increased government awareness of	145,781	10,205	155,986
international developments affecting Australia,	131,881	11,204	143,085
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	1,652	‑	1,652

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	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	4,465	600	5,065
is facilitated through organisation and	16,127	4,653	20,780
management of official duties, management and	16,483	4,936	21,419
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	4,465	600	5,065
Governor‑General

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of Social Services	10,192	41,939	52,131
	456,359	2,790,539	3,246,898

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

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

National Commission for Aboriginal and Torres	2,146	‑	2,146
Strait Islander Children and Young People	3,154	‑	3,154

Total: Social Services	12,338	41,939	54,277
	470,172	2,790,539	3,260,711

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
Encourage self‑reliance and support people who	6,975	4,263	11,238
cannot fully support themselves through targeted	104,807	453,578	558,385
payments and quality services	85,243	7,515	92,758

Outcome 2 ‑
Promote stronger and more resilient families,	3,217	37,676	40,893
children, individuals and communities by	317,278	1,384,656	1,701,934
providing targeted supports	306,596	1,357,033	1,663,629

Total: Department of Social Services	10,192	41,939	52,131

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMMISSION FOR ABORIGINAL
AND TORRES STRAIT ISLANDER CHILDREN
AND YOUNG PEOPLE
Outcome 1 ‑
Amplifying the voices of Aboriginal and Torres	2,146	‑	2,146
Strait Islander children and young people, by	3,154	‑	3,154
providing strategic, independent and impartial	765	‑	765
advice about policy, reforms and services, and
promoting and enhancing coordination on
matters related to Aboriginal and Torres Strait
Islander children and young people

Total: National Commission for Aboriginal and	2,146	‑	2,146
Torres Strait Islander Children and
Young People

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026

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

Department of the Treasury	20,763	85,423	106,186
	362,735	188,944	551,679

Payments to corporate entities:

Housing Australia		628	628
		5,649	5,649

Australian Bureau of Statistics	10,657	‑	10,657
	626,599	‑	626,599

Australian Competition and Consumer	40,612	‑	40,612
Commission	390,788	‑	390,788

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

Australian Office of Financial Management	411	‑	411
	16,164	‑	16,164

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

Australian Securities and Investments Commission	9,575	1,087	10,662
	602,582	12,785	615,367

Australian Taxation Office	14,966	‑	14,966
	4,523,459	‑	4,523,459

Commonwealth Grants Commission	316	‑	316
	8,190	‑	8,190

Inspector‑General of Taxation	2,250	‑	2,250
	6,825	‑	6,825

National Competition Council	‑	‑	‑
	1,684	‑	1,684

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

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

Productivity Commission	‑	‑	‑
	38,782	‑	38,782

Total: Treasury	99,550	87,138	186,688
	6,643,257	207,378	6,850,635

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	20,763	85,423	106,186
on policies for the good of the Australian people,	362,735	188,944	551,679
including for achieving strong, sustainable	405,566	197,718	603,284
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	20,763	85,423	106,186

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Administered
	$'000
DEPARTMENT OF THE TREASURY FOR
PAYMENT TO
*HOUSING AUSTRALIA*
Outcome 1 ‑
Improved housing outcomes for Australians,	628
including through financial and other assistance	5,649
to improve the efficiency and scale of the	5,428
community housing sector and increase the
supply of social and affordable housing, as well
as support for eligible home buyers to access
the housing market sooner

Total: Housing Australia	628

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	10,657	‑	10,657
governments, business and the broader	626,599	‑	626,599
community are informed by objective, relevant	533,976	‑	533,976
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information

Total: Australian Bureau of Statistics	10,657	‑	10,657

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Enhanced welfare of Australians through	40,612	‑	40,612
enforcing laws that promote competition and	390,788	‑	390,788
protect consumers, as well as taking other	443,496	‑	443,496
regulatory and related actions including
monitoring and market analysis, public
education, determining the terms of access to
infrastructure services, and discharging
regulatory responsibilities governing energy
markets and networks

Total: Australian Competition and Consumer	40,612	‑	40,612
Commission

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	411	‑	411
stability, and the effective operation of financial	16,164	‑	16,164
markets, through issuing debt, investing in	16,762	‑	16,762
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	411	‑	411
Management

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	9,575	1,087	10,662
markets through promoting informed investors	602,582	12,785	615,367
and financial consumers, facilitating fair and	615,306	12,749	628,055
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	9,575	1,087	10,662
Commission

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	14,966	‑	14,966
Australia's taxation and superannuation	4,523,459	‑	4,523,459
systems, including through helping people	4,350,339	10,564	4,360,903
understand their rights and obligations,
improving ease of compliance and access to
benefits, and managing non‑compliance with the
law; and in delivering effective and efficient
business registry services

Total: Australian Taxation Office	14,966	‑	14,966

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
Informed Government decisions on fiscal	316	‑	316
equalisation between the States and Territories	8,190	‑	8,190
through advice and recommendations on the	8,324	‑	8,324
distribution of GST revenue

Total: Commonwealth Grants Commission	316	‑	316

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2025‑2026 Budget Appropriation (italic figures)—2025‑2026 Actual Available Appropriation (light figures)—2024‑2025

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR‑GENERAL OF TAXATION
Outcome 1 ‑
Fair, accountable and improved administration	2,250	‑	2,250
and integrity of the taxation and superannuation	6,825	‑	6,825
systems for the benefit of the Australian	7,356	‑	7,356
community, through independent investigation
and reporting

Total: Inspector‑General of Taxation	2,250	‑	2,250

[Minister’s second reading speech made in—

House of Representatives on 5 February 2026

Senate on 25 March 2026] (10/26)

This Act’s bill:Explanatory memorandum Second reading speech

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