Schedule 1

Services for which money is appropriated

Current

Note:

See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture, Fisheries and Forestry	-
Climate Change, Energy, the Environment and Water	-
Foreign Affairs and Trade	-
Industry, Science and Resources	-
Infrastructure, Transport, Regional Development, Communications, Sport and the Arts	-
Treasury	-

Total	-

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	‑	‑	‑
	783,873	229,125	1,012,998

Climate Change, Energy, the Environment and	‑	‑	‑
Water	1,205,725	2,036,136	3,241,861

Foreign Affairs and Trade	‑	‑	‑
	2,350,329	4,886,917	7,237,246

Industry, Science and Resources	‑	‑	‑
	647,388	1,017,402	1,664,790

Infrastructure, Transport, Regional Development,	‑	‑	‑
Communications, Sport and the Arts	531,726	1,973,112	2,504,838

Treasury	‑	‑	‑
	362,735	188,944	551,679

Total:	‑	‑	‑
	5,881,776	10,331,636	16,213,412

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	‑	‑	‑
	783,873	229,125	1,012,998

Total: Agriculture, Fisheries and Forestry	‑	‑	‑
	783,873	229,125	1,012,998

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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
Forestry

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	‑	‑	‑
Environment and Water	1,205,725	2,036,136	3,241,861

Total: Climate Change, Energy, the	‑	‑	‑
Environment and Water	1,205,725	2,036,136	3,241,861

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	‑	‑	‑
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	‑	‑	‑
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,	‑	‑	‑
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	‑	‑	‑
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,	‑	‑	‑
the Environment and Water

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	‑	‑	‑
	2,350,329	4,886,917	7,237,246

Total: Foreign Affairs and Trade	‑	‑	‑
	2,350,329	4,886,917	7,237,246

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	‑	‑	‑
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	‑	‑	‑
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

Outcome 3 ‑
A secure Australian Government presence	‑	‑	‑
overseas through the provision of security	185,359	‑	185,359
services and information and communications	179,446	‑	179,446
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	‑	‑	‑

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	‑	‑	‑
	647,388	1,017,402	1,664,790

Total: Industry, Science and Resources	‑	‑	‑
	647,388	1,017,402	1,664,790

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	‑	‑	‑
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	‑	‑	‑
Resources

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	‑	‑	‑
Development, Communications, Sport and the	531,726	1,973,112	2,504,838
Arts

Total: Infrastructure, Transport, Regional	‑	‑	‑
Development, Communications, Sport	531,726	1,973,112	2,504,838
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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	‑	‑	‑
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,	‑	‑	‑
Regional Development,
Communications, Sport and the Arts

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	‑	‑	‑
	362,735	188,944	551,679

Total: Treasury	‑	‑	‑
	362,735	188,944	551,679

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	‑	‑	‑
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	‑	‑	‑

[Minister’s second reading speech made in—

House of Representatives on 30 March 2026

Senate on 1 April 2026] (53/26)

This Act’s bill:Explanatory memorandum

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