Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Supply Act (No. 2) 20252026

No. 20, 2025

 

 

 

 

 

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

 

 

 

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 State, ACT, NT and local government items

8 Administered items

9 Administered assets and liabilities items

10 Other departmental items

11 Corporate entity items

Part 3—Advance to the Finance Minister

12 Advance to the Finance Minister

Part 4—Debit limits

13 Debit limits

14 Adjustments for GST

Part 5—Miscellaneous

15 Crediting amounts to special accounts

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

17 Appropriation of the Consolidated Revenue Fund

18 Repeal of this Act

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

Schedule 2—Services for which money is appropriated

 

Commonwealth Coat of Arms of Australia

 

 

Supply Act (No. 2) 2025-2026

No. 20, 2025

 

 

 

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

[Assented to 27 March 2025]

 

  This Act is the Supply Act (No. 2) 20252026.

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

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The later of:

(a) 1 July 2025; and

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

1 July 2025 (paragraph (a) applies)

Note: This table relates only to the provisions of this Act as originally enacted.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

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

 (1) In this Act:

acquisition has the same meaning as in the GST Act.

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

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

Appropriation Act (No. 2) 20252026 means the Act (if any) with that name passed by the 47th Parliament.

Appropriation Bill (No. 2) 20252026 means the Bill with that name introduced into the 47th Parliament.

corporate entity means:

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

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

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

current year means the financial year ending on 30 June 2026.

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

Finance Minister means the Minister administering this Act.

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

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

GST qualifying amount means:

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

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

importation has the same meaning as in the GST Act.

item means any of the following:

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

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item;

 (e) a corporate entity item.

noncorporate entity means:

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

 (b) the High Court.

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

Portfolio Budget Statements means the Portfolio Budget Statements tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 2) 20252026.

portfolio statements means the Portfolio Budget Statements.

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

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

 (2) To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.

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

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

 (2) For the purposes of this Act and the Appropriation Act (No. 2) 20252026, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 2) 20252026.

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

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

 

  The total of the items specified in Schedule 2 is $10,919,452,000.

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

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

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

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

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

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

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

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Supply Act (No. 1) 20252026.

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

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

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

 (2) If:

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

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

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

 

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

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

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

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

 (3) The total of the amounts determined under subsection (2) of this section and subsection 12(2) of the Appropriation Act (No. 2) 20252026 cannot be more than $600 million.

 (4) Subsection (3) of this section prevails over subsection 12(3) of the Appropriation Act (No. 2) 20252026.

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

 

General purpose financial assistance

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

National partnership payments

 (2) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $37,000,000,000.

  If:

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

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

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

 

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

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

 (2) The payment:

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

 (i) in relation to the outcome; and

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

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

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

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

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

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

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

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

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

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

Note: See section 16.

 

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Education

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

Minister for Education

 

Minister for Education

 

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

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

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

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

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

Minister for Infrastructure, Transport, Regional Development and Local Government

 

Minister for Infrastructure, Transport, Regional Development and Local Government

 

Note: See sections 6 and 17.

 

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Fisheries and Forestry

 144,228

AttorneyGeneral's

 75,472

Climate Change, Energy, the Environment and Water

 576,044

Defence

 5,445,122

Education

 89,207

Employment and Workplace Relations

 10,220

Finance

 1,583,706

Foreign Affairs and Trade

 107,473

Health and Aged Care

 191,461

Home Affairs

 83,314

Industry, Science and Resources

 74,644

Infrastructure, Transport, Regional Development, Communications and the Arts

 1,658,786

Prime Minister and Cabinet

 10,979

Social Services

 150,453

Treasury

 718,343

 

 

Total

 10,919,452

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

 

 

 144,228

 144,228

 

 

 

 283,580

 283,580

 

 

 

 

 

AttorneyGeneral's

 

 

 75,472

 75,472

 

 

 3,000

 191,938

 194,938

 

 

 

 

 

Climate Change, Energy, the

 

 

 576,044

 576,044

Environment and Water

 

 

 6,406,679

 6,406,679

 

 

 

 

 

Defence

 

 

 5,445,122

 5,445,122

 

 

 

 12,141,939

 12,141,939

 

 

 

 

 

Education

 75,795

 

 13,412

 89,207

 

 133,572

 

 37,346

 170,918

 

 

 

 

 

Employment and Workplace Relations

 

 

 10,220

 10,220

 

 

 

 69,831

 69,831

 

 

 

 

 

Finance

 

 

 1,583,706

 1,583,706

 

 

 6,536

 1,810,634

 1,817,170

 

 

 

 

 

Foreign Affairs and Trade

 

 

 107,473

 107,473

 

 

 

 518,905

 518,905

 

 

 

 

 

Health and Aged Care

 

 

 191,461

 191,461

 

 

 

 169,766

 169,766

 

 

 

 

 

Home Affairs

 

 

 83,314

 83,314

 

 

 

 198,034

 198,034

 

 

 

 

 

Industry, Science and Resources

 

 

 74,644

 74,644

 

 

 

 200,398

 200,398

 

 

 

 

 

Infrastructure, Transport, Regional

 454,749

 

 1,204,037

 1,658,786

Development, Communications and

 919,237

 

 4,097,018

 5,016,255

the Arts

 

 

 

 

 

 

 

 

 

Prime Minister and Cabinet

 

 

 10,979

 10,979

 

 7,529

 

 31,654

 39,183

 

 

 

 

 

Social Services

 

 

 150,453

 150,453

 

 

 

 302,338

 302,338

 

 

 

 

 

Treasury

 

 

 718,343

 718,343

 

 

 

 1,602,540

 1,602,540

 

 

 

 

 

Total: Bill 2

 530,544

 

 10,388,908

 10,919,452

 

 1,060,338

 9,536

 28,062,600

 29,132,474

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Fisheries

 

 

 144,087

 144,087

and Forestry

 

 

 283,580

 283,580

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Regional Investment Corporation

 

 

 141

 141

 

 

 

 

 

 

 

 

 

 

Total: Agriculture, Fisheries and

 

 

 144,228

 144,228

Forestry

 

 

 283,580

 283,580

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

 

 

AND FORESTRY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 7,507

 

 

 

 46,366

Administered Assets and Liabilities

 

 

 136,580

 

 

 

 237,214

 

 

 

 

Total: Department of Agriculture, Fisheries and

 

 

 144,087

Forestry

 

 

 283,580

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

AND FORESTRY FOR PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 141

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

AttorneyGeneral's Department

 

 

 101

 101

 

 

 

 3,166

 3,166

 

 

 

 

 

Administrative Review Tribunal

 

 

 850

 850

 

 

 

 2,316

 2,316

 

 

 

 

 

Australian Criminal Intelligence

 

 

 6,060

 6,060

Commission

 

 

 23,606

 23,606

 

 

 

 

 

Australian Federal Police

 

 

 6,520

 6,520

 

 

 

 47,990

 47,990

 

 

 

 

 

Australian Security Intelligence

 

 

 40,080

 40,080

Organisation

 

 

 87,153

 87,153

 

 

 

 

 

Australian Transaction Reports and

 

 

 21,352

 21,352

Analysis Centre

 

 

 15,050

 15,050

 

 

 

 

 

High Court of Australia

 

 

 230

 230

 

 

 

 550

 550

 

 

 

 

 

National AntiCorruption Commission

 

 

 70

 70

 

 

 

 11,007

 11,007

 

 

 

 

 

Office of the Director of Public

 

 

 

 

Prosecutions

 

 3,000

 

 3,000

 

 

 

 

 

Office of Parliamentary Counsel

 

 

 

 

 

 

 

 600

 600

 

 

 

 

 

Office of the Special Investigator

 

 

 209

 209

 

 

 

 500

 500

 

 

 

 

 

Total: AttorneyGeneral's

 

 

 75,472

 75,472

 

 

 3,000

 191,938

 194,938

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 101

 

 

 

 3,166

 

 

 

 

Total: AttorneyGeneral's Department

 

 

 101

 

 

 

 3,166

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ADMINISTRATIVE REVIEW TRIBUNAL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 850

 

 

 

 2,316

 

 

 

 

Total: Administrative Review Tribunal

 

 

 850

 

 

 

 2,316

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 6,060

 

 

 

 23,606

 

 

 

 

Total: Australian Criminal Intelligence

 

 

 6,060

Commission

 

 

 23,606

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 6,520

 

 

 

 47,990

 

 

 

 

Total: Australian Federal Police

 

 

 6,520

 

 

 

 47,990

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 40,080

 

 

 

 87,153

 

 

 

 

Total: Australian Security Intelligence

 

 

 40,080

Organisation

 

 

 87,153

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 21,352

 

 

 

 15,050

 

 

 

 

Total: Australian Transaction Reports and

 

 

 21,352

Analysis Centre

 

 

 15,050

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 230

 

 

 

 550

 

 

 

 

Total: High Court of Australia

 

 

 230

 

 

 

 550

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL ANTICORRUPTION COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 70

 

 

 

 11,007

 

 

 

 

Total: National AntiCorruption Commission

 

 

 70

 

 

 

 11,007

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Contribute to a fair, safe and just society by

 

 

 

delivering an effective, independent prosecution

 

 3,000

 3,000

service in accordance with the Prosecution

 

 

 

Policy of the Commonwealth

 

 

 

 

 

 

 

Total: Office of the Director of Public

 

 

 

Prosecutions

 

 3,000

 3,000

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 600

 

 

 

 

Total: Office of Parliamentary Counsel

 

 

 

 

 

 

 600

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE SPECIAL INVESTIGATOR

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 209

 

 

 

 500

 

 

 

 

Total: Office of the Special Investigator

 

 

 209

 

 

 

 500

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Climate Change,

 

 

 544,334

 544,334

Energy, the Environment and Water

 

 

 6,267,418

 6,267,418

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

 

 1,635

 1,635

 

 

 

 11,416

 11,416

 

 

 

 

 

Director of National Parks

 

 

 12,889

 12,889

 

 

 

 72,588

 72,588

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 

 

 

 

 

 18,911

 18,911

 

 

 

 

 

Bureau of Meteorology

 

 

 11,750

 11,750

 

 

 

 30,794

 30,794

 

 

 

 

 

Great Barrier Reef Marine Park

 

 

 5,436

 5,436

Authority

 

 

 5,552

 5,552

 

 

 

 

 

Total: Climate Change, Energy, the

 

 

 576,044

 576,044

Environment and Water

 

 

 6,406,679

 6,406,679

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

 

 

ENERGY, THE ENVIRONMENT AND WATER

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 6,705

 

 

 

 19,305

Administered Assets and Liabilities

 

 

 537,629

 

 

 

 6,248,113

 

 

 

 

Total: Department of Climate Change, Energy,

 

 

 544,334

the Environment and Water

 

 

 6,267,418

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF MARINE

 1,635

SCIENCE

 11,416

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 12,889

 

 72,588

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 

 

 18,911

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 11,750

 

 

 

 30,794

 

 

 

 

Total: Bureau of Meteorology

 

 

 11,750

 

 

 

 30,794

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 5,436

 

 

 

 5,552

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 

 

 5,436

 

 

 

 5,552

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 

 

 5,114,318

 5,114,318

 

 

 

 10,952,770

 10,952,770

 

 

 

 

 

Australian Signals Directorate

 

 

 291,608

 291,608

 

 

 

 1,027,283

 1,027,283

 

 

 

 

 

Australian Submarine Agency

 

 

 3,670

 3,670

 

 

 

 52,843

 52,843

 

 

 

 

 

Department of Veterans' Affairs

 

 

 248

 248

 

 

 

 2,521

 2,521

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 35,278

 35,278

 

 

 

 106,522

 106,522

 

 

 

 

 

Total: Defence

 

 

 5,445,122

 5,445,122

 

 

 

 12,141,939

 12,141,939

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 5,114,318

 

 

 

 10,952,770

 

 

 

 

Total: Department of Defence

 

 

 5,114,318

 

 

 

 10,952,770

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 291,608

 

 

 

 1,027,283

 

 

 

 

Total: Australian Signals Directorate

 

 

 291,608

 

 

 

 1,027,283

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SUBMARINE AGENCY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 3,670

 

 

 

 52,843

 

 

 

 

Total: Australian Submarine Agency

 

 

 3,670

 

 

 

 52,843

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 193

Administered Assets and Liabilities

 

 

 248

 

 

 

 2,328

 

 

 

 

Total: Department of Veterans' Affairs

 

 

 248

 

 

 

 2,521

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 35,278

 

 106,522

 


EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education

 75,795

 

 13,412

 89,207

 

 133,572

 

 37,346

 170,918

 

 

 

 

 

Total: Education

 75,795

 

 13,412

 89,207

 

 133,572

 

 37,346

 170,918

 


EDUCATION PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved early learning, schooling, student

 75,795

 

 75,795

educational outcomes and transitions to and

 133,572

 

 133,572

from school through access to quality early

 

 

 

childhood education and care, support, parent

 

 

 

engagement, quality teaching and learning

 

 

 

environments

 

 

 

 

 

 

 

Total: Operating

 75,795

 

 75,795

 

 133,572

 

 133,572

Nonoperating

 

 

 

Equity Injections

 

 

 13,412

 

 

 

 37,346

Total: Nonoperating

 

 

 13,412

 

 

 

 37,346

Total: Department of Education

 75,795

 

 89,207

 

 133,572

 

 170,918

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment and

 

 

 10,220

 10,220

Workplace Relations

 

 

 69,831

 69,831

 

 

 

 

 

Total: Employment and Workplace

 

 

 10,220

 10,220

Relations

 

 

 69,831

 69,831

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND

 

 

 

WORKPLACE RELATIONS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 10,220

 

 

 

 69,831

 

 

 

 

Total: Department of Employment and

 

 

 10,220

Workplace Relations

 

 

 69,831

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 

 

 1,583,706

 1,583,706

 

 

 

 1,810,634

 1,810,634

 

 

 

 

 

Parliamentary Workplace Support

 

 

 

 

Service

 

 6,536

 

 6,536

 

 

 

 

 

Total: Finance

 

 

 1,583,706

 1,583,706

 

 

 6,536

 1,810,634

 1,817,170

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 116,953

 

 

 

 769,067

Administered Assets and Liabilities

 

 

 1,466,753

 

 

 

 1,041,567

 

 

 

 

Total: Department of Finance

 

 

 1,583,706

 

 

 

 1,810,634

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

PARLIAMENTARY WORKPLACE SUPPORT

 

 

 

SERVICE

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Support Commonwealth parliamentary

 

 

 

workplace participants to build and maintain safe

 

 6,536

 6,536

and respectful workplaces, including by

 

 

 

supporting positive cultural change and providing

 

 

 

human resource functions to parliamentarians

 

 

 

and their staff

 

 

 

 

 

 

 

Total: Parliamentary Workplace Support

 

 

 

Service

 

 6,536

 6,536

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 

 

 74,423

 74,423

Trade

 

 

 464,197

 464,197

 

 

 

 

 

Australian Secret Intelligence Service

 

 

 31,910

 31,910

 

 

 

 40,975

 40,975

 

 

 

 

 

Australian Trade and Investment

 

 

 1,140

 1,140

Commission

 

 

 13,733

 13,733

 

 

 

 

 

Total: Foreign Affairs and Trade

 

 

 107,473

 107,473

 

 

 

 518,905

 518,905

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 59,214

 

 

 

 177,265

Administered Assets and Liabilities

 

 

 15,209

 

 

 

 286,932

 

 

 

 

Total: Department of Foreign Affairs and Trade

 

 

 74,423

 

 

 

 464,197

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 31,910

 

 

 

 40,975

 

 

 

 

Total: Australian Secret Intelligence Service

 

 

 31,910

 

 

 

 40,975

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,140

 

 

 

 13,733

 

 

 

 

Total: Australian Trade and Investment

 

 

 1,140

Commission

 

 

 13,733

 


HEALTH AND AGED CARE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Aged Care

 

 

 183,749

 183,749

 

 

 

 116,227

 116,227

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 

 6,261

 6,261

 

 

 

 45,773

 45,773

 

 

 

 

 

Australian Sports Commission

 

 

 296

 296

 

 

 

 355

 355

 

 

 

 

 

Aged Care Quality and Safety

 

 

 21

 21

Commission

 

 

 150

 150

 

 

 

 

 

Australian Radiation Protection and

 

 

 759

 759

Nuclear Safety Agency

 

 

 

 

 

 

 

 

 

Office of the InspectorGeneral of Aged

 

 

 375

 375

Care

 

 

 7,261

 7,261

 

 

 

 

 

Total: Health and Aged Care

 

 

 191,461

 191,461

 

 

 

 169,766

 169,766

 


HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGED CARE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 59,013

 

 

 

 16,014

Administered Assets and Liabilities

 

 

 124,736

 

 

 

 100,213

 

 

 

 

Total: Department of Health and Aged Care

 

 

 183,749

 

 

 

 116,227

 


HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH AND AGED CARE

 

FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 6,261

 

 45,773

 


HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH AND AGED CARE

 

FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 296

 

 355

 


HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 21

 

 

 

 150

 

 

 

 

Total: Aged Care Quality and Safety

 

 

 21

Commission

 

 

 150

 


HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 759

 

 

 

 

 

 

 

 

Total: Australian Radiation Protection and

 

 

 759

Nuclear Safety Agency

 

 

 

 


HEALTH AND AGED CARE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTORGENERAL OF

 

 

 

AGED CARE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 375

 

 

 

 7,261

 

 

 

 

Total: Office of the InspectorGeneral of Aged

 

 

 375

Care

 

 

 7,261

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 

 

 77,398

 77,398

 

 

 

 181,823

 181,823

 

 

 

 

 

National Emergency Management

 

 

 5,916

 5,916

Agency

 

 

 16,211

 16,211

 

 

 

 

 

Total: Home Affairs

 

 

 83,314

 83,314

 

 

 

 198,034

 198,034

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 22,471

 

 

 

 116,874

Administered Assets and Liabilities

 

 

 54,927

 

 

 

 64,949

 

 

 

 

Total: Department of Home Affairs

 

 

 77,398

 

 

 

 181,823

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL EMERGENCY MANAGEMENT

 

 

 

AGENCY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 791

Administered Assets and Liabilities

 

 

 5,916

 

 

 

 15,420

 

 

 

 

Total: National Emergency Management

 

 

 5,916

Agency

 

 

 16,211

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Science and

 

 

 18,440

 18,440

Resources

 

 

 73,848

 73,848

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 

 

 37,211

 37,211

Technology Organisation

 

 

 70,711

 70,711

 

 

 

 

 

Commonwealth Scientific and

 

 

 8,732

 8,732

Industrial Research Organisation

 

 

 50,100

 50,100

 

 

 

 

 

Geoscience Australia

 

 

 10,261

 10,261

 

 

 

 5,739

 5,739

 

 

 

 

 

Total: Industry, Science and

 

 

 74,644

 74,644

Resources

 

 

 200,398

 200,398

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

 

 

RESOURCES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 18,007

 

 

 

 73,848

Administered Assets and Liabilities

 

 

 433

 

 

 

 

 

 

 

 

Total: Department of Industry, Science and

 

 

 18,440

Resources

 

 

 73,848

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 37,211

TECHNOLOGY ORGANISATION

 70,711

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 8,732

INDUSTRIAL RESEARCH ORGANISATION

 50,100

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 10,261

 

 

 

 5,739

 

 

 

 

Total: Geoscience Australia

 

 

 10,261

 

 

 

 5,739

 


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

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure,

 454,749

 

 1,178,110

 1,632,859

Transport, Regional Development,

 919,237

 

 3,973,949

 4,893,186

Communications and the Arts

 

 

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 801

 801

 

 

 

 4,608

 4,608

 

 

 

 

 

National Film and Sound Archive of

 

 

 724

 724

Australia

 

 

 6,983

 6,983

 

 

 

 

 

National Gallery of Australia

 

 

 9,463

 9,463

 

 

 

 42,243

 42,243

 

 

 

 

 

National Library of Australia

 

 

 4,314

 4,314

 

 

 

 26,733

 26,733

 

 

 

 

 

National Museum of Australia

 

 

 884

 884

 

 

 

 12,140

 12,140

 

 

 

 

 

National Portrait Gallery of Australia

 

 

 90

 90

 

 

 

 211

 211

 

 

 

 

 

Old Parliament House

 

 

 92

 92

 

 

 

 5,318

 5,318

 

 

 

 

 

National Archives of Australia

 

 

 

 

 

 

 

 12,075

 12,075

 

 

 

 

 

National Capital Authority

 

 

 9,559

 9,559

 

 

 

 12,758

 12,758

 

 

 

 

 

Total: Infrastructure, Transport,

 454,749

 

 1,204,037

 1,658,786

Regional Development,

 919,237

 

 4,097,018

 5,016,255

Communications and the Arts

 

 

 

 

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

 

 

COMMUNICATIONS AND THE ARTS

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved infrastructure across Australia through

 342,249

 

 342,249

investment in and coordination of transport and

 649,516

 

 649,516

other infrastructure

 

 

 

 

 

 

 

Outcome 3

 

 

 

Strengthening the sustainability, capacity and

 112,500

 

 112,500

diversity of Australia's cities and regions

 269,721

 

 269,721

including northern Australia, including through

 

 

 

facilitating local partnerships between all levels

 

 

 

of government and local communities; through

 

 

 

investment in infrastructure and measures that

 

 

 

stimulate economic growth; and providing grants

 

 

 

and financial assistance

 

 

 

 

 

 

 

Total: Operating

 454,749

 

 454,749

 

 919,237

 

 919,237

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 1,178,110

 

 

 

 3,973,949

Total: Nonoperating

 

 

 1,178,110

 

 

 

 3,973,949

Total: Department of Infrastructure, Transport,

 454,749

 

 1,632,859

Regional Development, Communications

 919,237

 

 4,893,186

and the Arts

 

 

 

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS AND THE ARTS FOR

 

PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 801

MUSEUM

 4,608

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS AND THE ARTS FOR

 

PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 724

AUSTRALIA

 6,983

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS AND THE ARTS FOR

 

PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 9,463

 

 42,243

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS AND THE ARTS FOR

 

PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 4,314

 

 26,733

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS AND THE ARTS FOR

 

PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 884

 

 12,140

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS AND THE ARTS FOR

 

PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 90

AUSTRALIA

 211

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS AND THE ARTS FOR

 

PAYMENT TO

 

OLD PARLIAMENT HOUSE

 92

 

 5,318

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 12,075

 

 

 

 

Total: National Archives of Australia

 

 

 

 

 

 

 12,075

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 9,559

 

 

 

 12,758

 

 

 

 

Total: National Capital Authority

 

 

 9,559

 

 

 

 12,758

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

 

 

 

 

 

 

 2,357

 2,357

 

 

 

 

 

Australian Institute of Aboriginal and

 

 

 31

 31

Torres Strait Islander Studies

 

 

 3,043

 3,043

 

 

 

 

 

Indigenous Business Australia

 

 

 9,521

 9,521

 

 

 

 22,850

 22,850

 

 

 

 

 

National Indigenous Australians

 

 

 876

 876

Agency

 7,529

 

 2,101

 9,630

 

 

 

 

 

Office of National Intelligence

 

 

 551

 551

 

 

 

 1,303

 1,303

 

 

 

 

 

Total: Prime Minister and Cabinet

 

 

 10,979

 10,979

 

 7,529

 

 31,654

 39,183

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

ABORIGINAL HOSTELS LIMITED

 

 

 2,357

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF ABORIGINAL

 31

AND TORRES STRAIT ISLANDER STUDIES

 3,043

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

INDIGENOUS BUSINESS AUSTRALIA

 9,521

 

 22,850

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL INDIGENOUS AUSTRALIANS

 

 

 

AGENCY

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Lead the development and implementation of the

 

 

 

Australian Government's agenda to support the

 7,529

 

 7,529

selfdetermination and aspirations of Aboriginal

 

 

 

and Torres Strait Islander peoples and

 

 

 

communities through working in partnership and

 

 

 

effectively delivering programs

 

 

 

 

 

 

 

Total: Operating

 

 

 

 

 7,529

 

 7,529

Nonoperating

 

 

 

Equity Injections

 

 

 876

 

 

 

 2,101

Total: Nonoperating

 

 

 876

 

 

 

 2,101

Total: National Indigenous Australians Agency

 

 

 876

 

 7,529

 

 9,630

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 551

 

 

 

 1,303

 

 

 

 

Total: Office of National Intelligence

 

 

 551

 

 

 

 1,303

 


SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

National Disability Insurance Agency

 

 

 1,963

 1,963

 

 

 

 

 

 

 

 

 

 

NDIS Quality and Safeguards

 

 

 18,797

 18,797

Commission

 

 

 18,106

 18,106

 

 

 

 

 

Services Australia

 

 

 129,693

 129,693

 

 

 

 284,232

 284,232

 

 

 

 

 

Total: Social Services

 

 

 150,453

 150,453

 

 

 

 302,338

 302,338

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF SOCIAL SERVICES FOR

 

PAYMENT TO

 

NATIONAL DISABILITY INSURANCE

 1,963

AGENCY

 

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 18,797

 

 

 

 18,106

 

 

 

 

Total: NDIS Quality and Safeguards

 

 

 18,797

Commission

 

 

 18,106

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

SERVICES AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 129,693

 

 

 

 284,232

 

 

 

 

Total: Services Australia

 

 

 129,693

 

 

 

 284,232

 


TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

 

 

 693,438

 693,438

 

 

 

 1,544,000

 1,544,000

 

 

 

 

 

Australian Bureau of Statistics

 

 

 768

 768

 

 

 

 14,406

 14,406

 

 

 

 

 

Australian Competition and Consumer

 

 

 459

 459

Commission

 

 

 1,100

 1,100

 

 

 

 

 

Australian Taxation Office

 

 

 23,678

 23,678

 

 

 

 43,034

 43,034

 

 

 

 

 

Total: Treasury

 

 

 718,343

 718,343

 

 

 

 1,602,540

 1,602,540

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 693,438

 

 

 

 1,544,000

 

 

 

 

Total: Department of the Treasury

 

 

 693,438

 

 

 

 1,544,000

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 768

 

 

 

 14,406

 

 

 

 

Total: Australian Bureau of Statistics

 

 

 768

 

 

 

 14,406

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 459

 

 

 

 1,100

 

 

 

 

Total: Australian Competition and Consumer

 

 

 459

Commission

 

 

 1,100

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 23,678

 

 

 

 43,034

 

 

 

 

Total: Australian Taxation Office

 

 

 23,678

 

 

 

 43,034

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 25 March 2025

Senate on 26 March 2025]

(20/25)