Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 1) 2025-2026

No. 47, 2025

 

 

 

 

 

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

8 Administered items

9 Corporate entity items

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

Part 4—Miscellaneous

11 Crediting amounts to special accounts

12 Appropriation of the Consolidated Revenue Fund

13 Repeal of this Act

Schedule 1—Services for which money is appropriated

 

Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 1) 2025-2026

No. 47, 2025

 

 

 

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

[Assented to 29 October 2025]

 

  This Act is the Appropriation Act (No. 1) 2025-2026.

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

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The day this Act receives the Royal Assent.

29 October 2025

Note: This table relates only to the provisions of this Act as originally enacted.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

  In this Act:

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

corporate entity means:

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

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

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

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

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

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

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

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

Finance Minister means the Minister administering this Act.

item means any of the following:

 (a) an administered item;

 (b) a corporate entity item;

 (c) a departmental item.

noncorporate entity means:

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

 (b) the High Court.

Portfolio Budget Statements means the Portfolio Budget Statements 2025-26.

portfolio statements means the Portfolio Budget Statements.

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

  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.

  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 1 is $83,444,802,000.

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

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

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

 (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 a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

 (2) If:

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

 (b) Schedule 1 contains a corporate entity item for that entity;

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

 

 (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 1:

 (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 1 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 10(2) of the Supply Act (No. 1) 2025-2026 cannot be more than $400 million.

 (4) A determination made under subsection (2) 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.

No further advances under Supply Act

 (5) The Finance Minister must not make a determination under subsection 10(2) of the Supply Act (No. 1) 2025-2026 after this section commences.

 

  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.

  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 sections 6 and 12.

 

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Fisheries and Forestry

 648,017

AttorneyGeneral's

 1,076,351

Climate Change, Energy, the Environment and Water

 2,715,409

Defence

 27,034,885

Education

 1,444,249

Employment and Workplace Relations

 3,019,700

Finance

 2,360,875

Foreign Affairs and Trade

 4,927,454

Health, Disability and Ageing

 22,908,805

Home Affairs

 4,965,464

Industry, Science and Resources

 2,217,285

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

 3,382,101

Arts

 

Prime Minister and Cabinet

 2,003,277

Social Services

 707,342

Treasury

 4,033,588

 

 

Total

 83,444,802

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

 488,779

 159,238

 648,017

 

 870,314

 281,874

 1,152,188

 

 

 

 

AttorneyGeneral's

 806,721

 269,630

 1,076,351

 

 1,392,614

 466,141

 1,858,755

 

 

 

 

Climate Change, Energy, the Environment and

 1,095,266

 1,620,143

 2,715,409

Water

 2,048,968

 2,345,772

 4,394,740

 

 

 

 

Defence

 26,909,736

 125,149

 27,034,885

 

 44,152,649

 217,401

 44,370,050

 

 

 

 

Education

 264,398

 1,179,851

 1,444,249

 

 460,231

 5,251,780

 5,712,011

 

 

 

 

Employment and Workplace Relations

 700,883

 2,318,817

 3,019,700

 

 1,291,660

 3,853,956

 5,145,616

 

 

 

 

Finance

 2,087,896

 272,979

 2,360,875

 

 6,918,055

 487,328

 7,405,383

 

 

 

 

Foreign Affairs and Trade

 1,854,041

 3,073,413

 4,927,454

 

 3,168,892

 5,301,874

 8,470,766

 

 

 

 

Health, Disability and Ageing

 1,388,215

 21,520,590

 22,908,805

 

 2,358,145

 19,143,784

 21,501,929

 

 

 

 

Home Affairs

 3,865,969

 1,099,495

 4,965,464

 

 6,492,513

 2,519,681

 9,012,194

 

 

 

 

Industry, Science and Resources

 617,573

 1,599,712

 2,217,285

 

 1,068,115

 2,707,810

 3,775,925

 

 

 

 

Infrastructure, Transport, Regional Development,

 518,619

 2,863,482

 3,382,101

Communications, Sport and the Arts

 938,699

 4,997,047

 5,935,746

 

 

 

 

Prime Minister and Cabinet

 587,015

 1,416,262

 2,003,277

 

 925,055

 2,249,569

 3,174,624

 

 

 

 

Social Services

 248,245

 459,097

 707,342

 

 402,055

 1,364,548

 1,766,603

 

 

 

 

Treasury

 3,925,591

 107,997

 4,033,588

 

 6,505,687

 202,741

 6,708,428

 

 

 

 

Total: Bill 1

 45,358,947

 38,085,855

 83,444,802

 

 78,993,652

 51,391,306

 130,384,958

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

 471,645

 138,035

 609,680

 

 838,614

 250,763

 1,089,377

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 4,323

 4,323

Authority

 

 2,260

 2,260

 

 

 

 

Regional Investment Corporation

 

 13,154

 13,154

 

 

 22,586

 22,586

 

 

 

 

Australian Fisheries Management Authority

 17,134

 3,726

 20,860

 

 31,700

 6,265

 37,965

 

 

 

 

Total: Agriculture, Fisheries and Forestry

 488,779

 159,238

 648,017

 

 870,314

 281,874

 1,152,188

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

 

 

AND FORESTRY

 

 

 

Outcome 1

 

 

 

More sustainable, productive, internationally

 115,706

 115,517

 231,223

competitive and profitable Australian agricultural,

 203,111

 173,044

 376,155

food and fibre industries through policies and

 

 

 

initiatives that promote better resource

 

 

 

management practices, innovation, selfreliance

 

 

 

and improved access to international markets

 

 

 

 

 

 

 

Outcome 2

 

 

 

Safeguard Australia's animal and plant health

 355,939

 22,518

 378,457

status to maintain overseas markets and protect

 635,503

 77,719

 713,222

the economy and environment from the impact

 

 

 

of exotic pests and diseases, through risk

 

 

 

assessment, inspection and certification, and the

 

 

 

implementation of emergency response

 

 

 

arrangements for Australian agricultural, food

 

 

 

and fibre industries

 

 

 

 

 

 

 

Total: Department of Agriculture, Fisheries and

 471,645

 138,035

 609,680

Forestry

 838,614

 250,763

 1,089,377

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

AND FORESTRY FOR PAYMENT TO

 

AUSTRALIAN PESTICIDES AND VETERINARY

 

MEDICINES AUTHORITY

 

Outcome 1

 

Protection of the health and safety of people,

 4,323

animals, the environment, and agricultural and

 2,260

livestock industries through regulation of

 

pesticides and veterinary medicines

 

 

 

Total: Australian Pesticides and Veterinary

 4,323

Medicines Authority

 2,260

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

 

AND FORESTRY FOR PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 

Outcome 1

 

Encourage growth, investment and resilience in

 13,154

Australian farm businesses and rural and

 22,586

regional communities by delivering the

 

Commonwealth's farm business concessional

 

loans

 

 

 

Total: Regional Investment Corporation

 13,154

 

 22,586

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT

 

 

 

AUTHORITY

 

 

 

Outcome 1

 

 

 

Ecologically sustainable and economically

 17,134

 3,726

 20,860

efficient Commonwealth fisheries, through

 31,700

 6,265

 37,965

understanding and monitoring Australia's marine

 

 

 

living resources and regulating and monitoring

 

 

 

commercial fishing, including domestic licensing

 

 

 

and deterrence of illegal foreign fishing

 

 

 

 

 

 

 

Total: Australian Fisheries Management

 17,134

 3,726

 20,860

Authority

 31,700

 6,265

 37,965

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

AttorneyGeneral's Department

 171,290

 251,472

 422,762

 

 327,404

 433,065

 760,469

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Human Rights Commission

 

 15,802

 15,802

 

 

 32,129

 32,129

 

 

 

 

Administrative Review Tribunal

 160,875

 

 160,875

 

 259,289

 

 259,289

 

 

 

 

Australian Law Reform Commission

 1,775

 

 1,775

 

 2,998

 

 2,998

 

 

 

 

Federal Court of Australia

 234,428

 564

 234,992

 

 414,360

 947

 415,307

 

 

 

 

High Court of Australia

 12,357

 

 12,357

 

 20,993

 

 20,993

 

 

 

 

National AntiCorruption Commission

 38,587

 

 38,587

 

 65,551

 

 65,551

 

 

 

 

Office of the Australian Information Commissioner

 27,362

 

 27,362

 

 36,785

 

 36,785

 

 

 

 

Office of the Commonwealth Ombudsman

 28,489

 

 28,489

 

 46,358

 

 46,358

 

 

 

 

Office of the Director of Public Prosecutions

 78,157

 1,792

 79,949

 

 132,807

 

 132,807

 

 

 

 

Office of the InspectorGeneral of Intelligence and

 12,208

 

 12,208

Security

 16,483

 

 16,483

 

 

 

 

Office of Parliamentary Counsel

 13,766

 

 13,766

 

 23,711

 

 23,711

 

 

 

 

Office of the Special Investigator

 27,427

 

 27,427

 

 45,875

 

 45,875

 

 

 

 

Total: AttorneyGeneral's

 806,721

 269,630

 1,076,351

 

 1,392,614

 466,141

 1,858,755

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Outcome 1

 

 

 

A just and secure society through the

 171,290

 251,472

 422,762

maintenance and improvement of Australia's

 327,404

 433,065

 760,469

law, justice, security and integrity frameworks

 

 

 

 

 

 

 

Total: AttorneyGeneral's Department

 171,290

 251,472

 422,762

 

 327,404

 433,065

 760,469

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

ATTORNEYGENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

Outcome 1

 

An Australian society in which human rights are

 15,802

respected, protected and promoted through

 32,129

independent investigation and resolution of

 

complaints, exercise of regulatory functions,

 

contributions to law and policy reforms,

 

research, education, partnerships, and

 

monitoring and reporting on human rights

 

 

 

Total: Australian Human Rights Commission

 15,802

 

 32,129

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE REVIEW TRIBUNAL

 

 

 

Outcome 1

 

 

 

Provide correct or preferable decisions through a

 160,875

 

 160,875

mechanism of independent review of

 259,289

 

 259,289

administrative decisions that is fair and just,

 

 

 

quick, informal, accessible and responsive,

 

 

 

contributes to improving the quality of

 

 

 

government decisionmaking, and promotes

 

 

 

public trust and confidence in the Tribunal

 

 

 

 

 

 

 

Total: Administrative Review Tribunal

 160,875

 

 160,875

 

 259,289

 

 259,289

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1

 

 

 

Informed government decisions about the

 1,775

 

 1,775

development, reform and harmonisation of

 2,998

 

 2,998

Australian laws and related processes through

 

 

 

research, analysis, reports and community

 

 

 

consultation and education

 

 

 

 

 

 

 

Total: Australian Law Reform Commission

 1,775

 

 1,775

 

 2,998

 

 2,998

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1

 

 

 

Apply and uphold the rule of law for litigants in

 47,873

 

 47,873

the Federal Court of Australia and parties in the

 81,679

 

 81,679

National Native Title Tribunal through the

 

 

 

resolution of matters according to law and

 

 

 

through the effective management of the

 

 

 

administrative affairs of the Court and Tribunal

 

 

 

 

 

 

 

Outcome 2

 

 

 

Apply and uphold the rule of law for litigants in

 29,106

 

 29,106

the Federal Circuit and Family Court of Australia

 50,354

 

 50,354

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

 

 

 

timely resolution of family law matters,

 

 

 

particularly more complex family law matters

 

 

 

including appeals, according to law, through the

 

 

 

encouragement of appropriate dispute resolution

 

 

 

processes and through the effective

 

 

 

management of the administrative affairs of the

 

 

 

Court

 

 

 

 

 

 

 

Outcome 3

 

 

 

Apply and uphold the rule of law for litigants in

 72,335

 564

 72,899

the Federal Circuit and Family Court of Australia

 119,439

 947

 120,386

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

 

 

 

timely resolution of family law and general

 

 

 

federal law matters according to law, through the

 

 

 

encouragement of appropriate dispute resolution

 

 

 

processes and through the effective

 

 

 

management of the administrative affairs of the

 

 

 

Court

 

 

 

 

 

 

 

Outcome 4

 

 

 

Improved administration and support of the

 85,114

 

 85,114

resolution of matters according to law for litigants

 162,888

 

 162,888

in the Federal Court of Australia, the Federal

 

 

 

Circuit and Family Court of Australia, and parties

 

 

 

in the National Native Title Tribunal, through

 

 

 

efficient and effective provision of shared

 

 

 

corporate and registry services

 

 

 

 

 

 

 

Total: Federal Court of Australia

 234,428

 564

 234,992

 

 414,360

 947

 415,307

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1

 

 

 

To interpret and uphold the Australian

 12,357

 

 12,357

Constitution and perform the functions of the

 20,993

 

 20,993

ultimate appellate Court in Australia

 

 

 

 

 

 

 

Total: High Court of Australia

 12,357

 

 12,357

 

 20,993

 

 20,993

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ANTICORRUPTION COMMISSION

 

 

 

Outcome 1

 

 

 

Independent assurance to the Australian

 38,587

 

 38,587

community that corrupt conduct involving

 65,551

 

 65,551

Commonwealth public officials is prevented,

 

 

 

detected, investigated and responded to

 

 

 

appropriately

 

 

 

 

 

 

 

Total: National AntiCorruption Commission

 38,587

 

 38,587

 

 65,551

 

 65,551

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Outcome 1

 

 

 

Provision of public access to Commonwealth

 27,362

 

 27,362

Government information, protection of

 36,785

 

 36,785

individuals' personal information, and

 

 

 

performance of information commissioner,

 

 

 

freedom of information and privacy functions

 

 

 

 

 

 

 

Total: Office of the Australian Information

 27,362

 

 27,362

Commissioner

 36,785

 

 36,785

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1

 

 

 

Fair and accountable administrative action by

 28,489

 

 28,489

Australian Government entities and prescribed

 46,358

 

 46,358

private sector organisations, by investigating

 

 

 

complaints, reviewing administrative action and

 

 

 

statutory compliance inspections and reporting

 

 

 

 

 

 

 

Total: Office of the Commonwealth

 28,489

 

 28,489

Ombudsman

 46,358

 

 46,358

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Outcome 1

 

 

 

Contribute to a fair, safe and just society by

 78,157

 1,792

 79,949

delivering an effective, independent prosecution

 132,807

 

 132,807

service in accordance with the Prosecution

 

 

 

Policy of the Commonwealth

 

 

 

 

 

 

 

Total: Office of the Director of Public

 78,157

 1,792

 79,949

Prosecutions

 132,807

 

 132,807

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTORGENERAL OF

 

 

 

INTELLIGENCE AND SECURITY

 

 

 

Outcome 1

 

 

 

Independent assurance for the Prime Minister,

 12,208

 

 12,208

senior ministers and Parliament as to whether

 16,483

 

 16,483

Australia's intelligence and security agencies act

 

 

 

legally and with propriety by inspecting, inquiring

 

 

 

into and reporting on their activities

 

 

 

 

 

 

 

Total: Office of the InspectorGeneral of

 12,208

 

 12,208

Intelligence and Security

 16,483

 

 16,483

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1

 

 

 

A body of Commonwealth laws and instruments

 13,766

 

 13,766

that give effect to intended policy, and that are

 23,711

 

 23,711

coherent, readable and readily accessible,

 

 

 

through the drafting and publication of those

 

 

 

laws and instruments

 

 

 

 

 

 

 

Total: Office of Parliamentary Counsel

 13,766

 

 13,766

 

 23,711

 

 23,711

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE SPECIAL INVESTIGATOR

 

 

 

Outcome 1

 

 

 

Ensure Australian law and principles of justice

 27,427

 

 27,427

are upheld through investigating activities of

 45,875

 

 45,875

Australian Defence Force personnel in

 

 

 

Afghanistan from 2005 to 2016, and referring

 

 

 

alleged criminal offences including breaches of

 

 

 

the Laws of Armed Conflict for prosecution

 

 

 

 

 

 

 

Total: Office of the Special Investigator

 27,427

 

 27,427

 

 45,875

 

 45,875

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change, Energy, the

 704,652

 1,361,364

 2,066,016

Environment and Water

 1,399,401

 1,507,895

 2,907,296

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

 51,803

 51,803

 

 

 81,869

 81,869

 

 

 

 

Australian Renewable Energy Agency

 

 36,231

 36,231

 

 

 466,862

 466,862

 

 

 

 

Clean Energy Finance Corporation

 

 11,604

 11,604

 

 

 20,800

 20,800

 

 

 

 

Director of National Parks

 

 83,380

 83,380

 

 

 114,663

 114,663

 

 

 

 

MurrayDarling Basin Authority

 

 36,534

 36,534

 

 

 85,825

 85,825

 

 

 

 

Sydney Harbour Federation Trust

 

 

 

 

 

 650

 650

 

 

 

 

Bureau of Meteorology

 254,574

 

 254,574

 

 439,153

 

 439,153

 

 

 

 

Clean Energy Regulator

 80,261

 39,227

 119,488

 

 115,567

 67,208

 182,775

 

 

 

 

Climate Change Authority

 8,003

 

 8,003

 

 13,886

 

 13,886

 

 

 

 

Great Barrier Reef Marine Park Authority

 47,776

 

 47,776

 

 80,961

 

 80,961

 

 

 

 

Total: Climate Change, Energy, the

 1,095,266

 1,620,143

 2,715,409

Environment and Water

 2,048,968

 2,345,772

 4,394,740

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

 

 

ENERGY, THE ENVIRONMENT AND WATER

 

 

 

Outcome 1

 

 

 

Support the transition of Australia's economy to

 205,255

 968,708

 1,173,963

netzero emissions by 2050; transition energy to

 444,112

 837,397

 1,281,509

support net zero while maintaining security,

 

 

 

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

 242,352

 324,970

 567,322

natural resources including through a nature

 507,851

 525,727

 1,033,578

positive approach; protect and conserve our

 

 

 

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,

 191,179

 2,916

 194,095

strategic and economic interests in the Antarctic

 318,135

 5,000

 323,135

region by protecting, researching and

 

 

 

administering the region, including through

 

 

 

international engagement

 

 

 

 

 

 

 

Outcome 4

 

 

 

Improve the health of rivers and wetlands and

 65,866

 64,770

 130,636

enhance the sustainable, efficient and productive

 129,303

 139,771

 269,074

use of Australia's water resources

 

 

 

 

 

 

 

Total: Department of Climate Change, Energy,

 704,652

 1,361,364

 2,066,016

the Environment and Water

 1,399,401

 1,507,895

 2,907,296

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

Outcome 1

 

Growth of knowledge to support protection and

 51,803

sustainable development of Australia's marine

 81,869

resources through innovative marine science

 

and technology

 

 

 

Total: Australian Institute of Marine Science

 51,803

 

 81,869

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

AUSTRALIAN RENEWABLE ENERGY AGENCY

 

Outcome 1

 

Support improvements in the competitiveness

 36,231

and an increase in the supply of renewable

 466,862

energy and related technologies by providing

 

financial assistance and sharing information and

 

knowledge, to facilitate the achievement of

 

Australia's greenhouse gas emission targets and

 

to contribute to the reduction of global

 

greenhouse gas emissions in accordance with

 

the Paris Agreement

 

 

 

Total: Australian Renewable Energy Agency

 36,231

 

 466,862

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

CLEAN ENERGY FINANCE CORPORATION

 

Outcome 1

 

Facilitate increased flows of finance into

 11,604

Australia's clean energy sector and facilitate the

 20,800

achievement of Australia's greenhouse gas

 

emissions reduction targets, by investing in

 

renewable energy (including finance to upgrade,

 

expand and modernise Australia's electricity

 

grid), low emissions and energy efficiency

 

technologies, building industry capacity, and

 

disseminating information to industry

 

stakeholders

 

 

 

Total: Clean Energy Finance Corporation

 11,604

 

 20,800

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 

Outcome 1

 

Management of Commonwealth reserves as

 83,380

outstanding natural places that enhance

 114,663

Australia's wellbeing through the protection and

 

conservation of their natural and cultural values,

 

supporting the aspirations of Aboriginal and

 

Torres Strait Islander people in managing their

 

traditional land and sea country, and offering

 

world class natural and cultural visitor

 

experiences

 

 

 

Total: Director of National Parks

 83,380

 

 114,663

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

MURRAYDARLING BASIN AUTHORITY

 

Outcome 1

 

Equitable and sustainable use of the Murray

 36,534

Darling Basin by governments and the

 85,825

community including through development and

 

implementation of a Basin Plan, operation of the

 

River Murray system, shared natural resource

 

management programs, research, information

 

and advice

 

 

 

Total: MurrayDarling Basin Authority

 36,534

 

 85,825

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF CLIMATE CHANGE,

 

ENERGY, THE ENVIRONMENT AND WATER

 

FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 

Outcome 1

 

Enhanced appreciation and understanding of the

 

natural and cultural values of Sydney Harbour

 650

and its contribution to the national story and

 

world's heritage for all visitors, through the

 

remediation, conservation and adaptive reuse

 

of, and access to, Trust lands on Sydney

 

Harbour

 

 

 

Total: Sydney Harbour Federation Trust

 

 

 650

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1

 

 

 

Enabling a safe, prosperous, secure and healthy

 254,574

 

 254,574

Australia through the provision of weather,

 439,153

 

 439,153

water, climate, ocean and space weather

 

 

 

services

 

 

 

 

 

 

 

Total: Bureau of Meteorology

 254,574

 

 254,574

 

 439,153

 

 439,153

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Outcome 1

 

 

 

Contribute to a reduction in Australia's net

 75,910

 39,227

 115,137

greenhouse gas emissions, including through

 109,067

 67,208

 176,275

the administration of market based mechanisms

 

 

 

that incentivise reduction in emissions and the

 

 

 

promotion of additional renewable electricity

 

 

 

generation

 

 

 

 

 

 

 

Outcome 2

 

 

 

Contribute to the sustainable management of

 4,351

 

 4,351

Australia's biodiversity through the

 6,500

 

 6,500

administration of market based mechanisms that

 

 

 

incentivise the preservation and improvement of

 

 

 

diverse ecosystems

 

 

 

 

 

 

 

Total: Clean Energy Regulator

 80,261

 39,227

 119,488

 

 115,567

 67,208

 182,775

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLIMATE CHANGE AUTHORITY

 

 

 

Outcome 1

 

 

 

Provide expert advice to the Australian

 8,003

 

 8,003

Government and engage with the community on

 13,886

 

 13,886

Australia's climate change targets, policies and

 

 

 

progress, including through conducting,

 

 

 

consulting on and communicating regular and

 

 

 

specifically commissioned reviews and reports

 

 

 

and sharing insights from research

 

 

 

 

 

 

 

Total: Climate Change Authority

 8,003

 

 8,003

 

 13,886

 

 13,886

 


CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER  PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Outcome 1

 

 

 

The longterm protection, ecologically

 47,776

 

 47,776

sustainable use, understanding and enjoyment

 80,961

 

 80,961

of the Great Barrier Reef for all Australians and

 

 

 

the international community, through the care

 

 

 

and development of the Marine Park

 

 

 

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 47,776

 

 47,776

 

 80,961

 

 80,961

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 25,270,305

 

 25,270,305

 

 41,532,036

 

 41,532,036

 

 

 

 

Australian Naval Nuclear Power Safety Regulator

 25,594

 

 25,594

 

 

 

 

 

 

 

 

Australian Signals Directorate

 1,037,456

 

 1,037,456

 

 1,713,109

 

 1,713,109

 

 

 

 

Australian Submarine Agency

 209,461

 

 209,461

 

 300,111

 

 300,111

 

 

 

 

Defence and Veterans' Services Commission

 7,560

 

 7,560

 

 

 

 

 

 

 

 

Department of Veterans' Affairs

 359,360

 95,800

 455,160

 

 607,393

 167,100

 774,493

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 29,349

 29,349

 

 

 50,301

 50,301

 

 

 

 

Total: Defence

 26,909,736

 125,149

 27,034,885

 

 44,152,649

 217,401

 44,370,050

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1

 

 

 

Defend Australia and its national interests

 185,430

 

 185,430

through the conduct of operations and provision

 324,416

 

 324,416

of support for the Australian community and

 

 

 

civilian authorities in accordance with

 

 

 

Government direction

 

 

 

 

 

 

 

Outcome 2

 

 

 

Protect and advance Australia's strategic

 25,084,875

 

 25,084,875

interests through the provision of strategic policy,

 41,207,620

 

 41,207,620

the development, delivery and sustainment of

 

 

 

military, intelligence and enabling capabilities,

 

 

 

and the promotion of regional and global security

 

 

 

and stability as directed by Government

 

 

 

 

 

 

 

Total: Department of Defence

 25,270,305

 

 25,270,305

 

 41,532,036

 

 41,532,036

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN NAVAL NUCLEAR POWER

 

 

 

SAFETY REGULATOR

 

 

 

Outcome 1

 

 

 

Assure the protection of people and the

 25,594

 

 25,594

environment and the regulation of naval nuclear

 

 

 

power activities across the lifecycle of Australia's

 

 

 

conventionallyarmed, nuclearpowered

 

 

 

submarine capability

 

 

 

 

 

 

 

Total: Australian Naval Nuclear Power Safety

 25,594

 

 25,594

Regulator

 

 

 

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1

 

 

 

Defend Australia from global threats and

 1,037,456

 

 1,037,456

advance our national interests through the

 1,713,109

 

 1,713,109

provision of foreign signals intelligence, cyber

 

 

 

security and offensive cyber operations, as

 

 

 

directed by Government

 

 

 

 

 

 

 

Total: Australian Signals Directorate

 1,037,456

 

 1,037,456

 

 1,713,109

 

 1,713,109

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SUBMARINE AGENCY

 

 

 

Outcome 1

 

 

 

To safely and securely acquire, construct,

 209,461

 

 209,461

deliver, technically govern, sustain and dispose

 300,111

 

 300,111

of Australia's conventionallyarmed nuclear

 

 

 

powered submarine capability for Australia, via

 

 

 

the AUKUS partnership

 

 

 

 

 

 

 

Total: Australian Submarine Agency

 209,461

 

 209,461

 

 300,111

 

 300,111

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEFENCE AND VETERANS' SERVICES

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Improve suicide prevention and wellbeing

 7,560

 

 7,560

outcomes for serving Australian Defence Force

 

 

 

members and Veterans by providing

 

 

 

independent oversight and evidencebased

 

 

 

advice to the Australian Government and

 

 

 

Parliament, including by monitoring, inquiring

 

 

 

and reporting on reforms to systems affecting

 

 

 

ADF members and Veterans

 

 

 

 

 

 

 

Total: Defence and Veterans' Services

 7,560

 

 7,560

Commission

 

 

 

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1

 

 

 

Maintain and enhance the financial wellbeing

 221,512

 44,050

 265,562

and selfsufficiency of eligible persons and their

 383,014

 86,481

 469,495

dependants through access to income support,

 

 

 

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements

 

 

 

 

 

 

 

Outcome 2

 

 

 

Maintain and enhance the physical and mental

 128,582

 22,552

 151,134

wellbeing and quality of life of eligible persons

 208,383

 33,726

 242,109

and their dependants through health and other

 

 

 

care services that promote early intervention,

 

 

 

prevention and treatment, including advice and

 

 

 

information about health service entitlements

 

 

 

 

 

 

 

Outcome 3

 

 

 

Acknowledgement and commemoration of those

 9,266

 29,198

 38,464

who served Australia and its allies in wars,

 15,996

 46,893

 62,889

conflicts and peace operations through

 

 

 

promoting recognition of service and sacrifice,

 

 

 

preservation of Australia's wartime heritage, and

 

 

 

official commemorations

 

 

 

 

 

 

 

Total: Department of Veterans' Affairs

 359,360

 95,800

 455,160

 

 607,393

 167,100

 774,493

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 

Outcome 1

 

Australians remembering, interpreting and

 29,349

understanding the Australian experience of war

 50,301

and its enduring impact through maintaining and

 

developing the national memorial, its collection

 

and exhibition of historical material,

 

commemorative ceremonies and research

 

 

 

Total: Australian War Memorial

 29,349

 

 50,301

 


EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education

 237,184

 573,176

 810,360

 

 410,333

 4,220,452

 4,630,785

 

 

 

 

Australian Research Council

 14,088

 606,675

 620,763

 

 24,293

 1,031,328

 1,055,621

 

 

 

 

Tertiary Education Quality and Standards Agency

 13,126

 

 13,126

 

 25,605

 

 25,605

 

 

 

 

Total: Education

 264,398

 1,179,851

 1,444,249

 

 460,231

 5,251,780

 5,712,011

 


EDUCATION PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

Outcome 1

 

 

 

Improved early learning, schooling, student

 140,771

 465,556

 606,327

educational outcomes and transitions to and

 251,922

 3,658,825

 3,910,747

from school through access to quality early

 

 

 

childhood education and care, support, parent

 

 

 

engagement, quality teaching and learning

 

 

 

environments

 

 

 

 

 

 

 

Outcome 2

 

 

 

Promote growth in economic productivity and

 96,413

 107,620

 204,033

social wellbeing through access to quality higher

 158,411

 561,627

 720,038

education, international education, and

 

 

 

international quality research

 

 

 

 

 

 

 

Total: Department of Education

 237,184

 573,176

 810,360

 

 410,333

 4,220,452

 4,630,785

 


EDUCATION PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1

 

 

 

Growth of knowledge and innovation through

 14,088

 606,675

 620,763

managing research funding schemes, measuring

 24,293

 1,031,328

 1,055,621

research excellence and providing advice

 

 

 

 

 

 

 

Total: Australian Research Council

 14,088

 606,675

 620,763

 

 24,293

 1,031,328

 1,055,621

 


EDUCATION PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND

 

 

 

STANDARDS AGENCY

 

 

 

Outcome 1

 

 

 

Contribute to a high quality higher education

 13,126

 

 13,126

sector through streamlined and nationally

 25,605

 

 25,605

consistent higher education regulatory

 

 

 

arrangements; registration of higher education

 

 

 

providers; accreditation of higher education

 

 

 

courses; and investigation, quality assurance

 

 

 

and dissemination of higher education standards

 

 

 

and performance

 

 

 

 

 

 

 

Total: Tertiary Education Quality and

 13,126

 

 13,126

Standards Agency

 25,605

 

 25,605

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

 480,770

 2,315,387

 2,796,157

Relations

 915,564

 3,847,277

 4,762,841

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Comcare

 

 3,430

 3,430

 

 

 6,679

 6,679

 

 

 

 

Asbestos and Silica Safety and Eradication

 3,437

 

 3,437

Agency

 5,876

 

 5,876

 

 

 

 

Australian Skills Quality Authority

 36,137

 

 36,137

 

 54,417

 

 54,417

 

 

 

 

Fair Work Commission

 64,992

 

 64,992

 

 119,487

 

 119,487

 

 

 

 

Office of the Fair Work Ombudsman

 107,990

 

 107,990

 

 183,744

 

 183,744

 

 

 

 

Safe Work Australia

 7,557

 

 7,557

 

 12,572

 

 12,572

 

 

 

 

Total: Employment and Workplace Relations

 700,883

 2,318,817

 3,019,700

 

 1,291,660

 3,853,956

 5,145,616

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND

 

 

 

WORKPLACE RELATIONS

 

 

 

Outcome 1

 

 

 

Foster a productive and competitive labour

 273,898

 1,162,726

 1,436,624

market through policies and programs that assist

 475,734

 1,848,889

 2,324,623

job seekers into work, including secure work,

 

 

 

and meet employer and industry needs

 

 

 

 

 

 

 

Outcome 2

 

 

 

Promote growth in economic productivity and

 159,284

 1,104,441

 1,263,725

social wellbeing through access to quality skills

 353,124

 1,903,082

 2,256,206

and training

 

 

 

 

 

 

 

Outcome 3

 

 

 

Facilitate jobs growth, including secure work,

 47,588

 48,220

 95,808

through policies and programs that promote fair,

 86,706

 95,306

 182,012

productive and safe workplaces

 

 

 

 

 

 

 

Total: Department of Employment and

 480,770

 2,315,387

 2,796,157

Workplace Relations

 915,564

 3,847,277

 4,762,841

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF EMPLOYMENT AND

 

WORKPLACE RELATIONS FOR PAYMENT TO

 

COMCARE

 

Outcome 1

 

Promote and enable safe and healthy work

 3,430

 

 6,679

 

 

Total: Comcare

 3,430

 

 6,679

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ASBESTOS AND SILICA SAFETY AND

 

 

 

ERADICATION AGENCY

 

 

 

Outcome 1

 

 

 

Assist in the prevention of exposure to asbestos

 3,437

 

 3,437

fibres and respirable crystalline silica, to

 5,876

 

 5,876

eliminate asbestos and silica related disease in

 

 

 

Australia through coordinating the

 

 

 

implementation of the Asbestos National

 

 

 

Strategic Plan and the Silica National Strategic

 

 

 

Plan

 

 

 

 

 

 

 

Total: Asbestos and Silica Safety and

 3,437

 

 3,437

Eradication Agency

 5,876

 

 5,876

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Outcome 1

 

 

 

Through our regulation and partnership with

 36,137

 

 36,137

stakeholders, ensure quality vocational

 54,417

 

 54,417

education and training so that students,

 

 

 

employers, the community and governments

 

 

 

have confidence in the integrity of national

 

 

 

qualifications issued by training providers

 

 

 

 

 

 

 

Total: Australian Skills Quality Authority

 36,137

 

 36,137

 

 54,417

 

 54,417

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Outcome 1

 

 

 

Simple, fair and flexible workplace relations for

 64,992

 

 64,992

employees, employers and others through the

 119,487

 

 119,487

exercise of powers to set and vary minimum

 

 

 

wages, standards and modern awards, facilitate

 

 

 

collective bargaining, approve agreements, deal

 

 

 

with disputes and promote the financial

 

 

 

transparency and effective governance of

 

 

 

registered organisations

 

 

 

 

 

 

 

Total: Fair Work Commission

 64,992

 

 64,992

 

 119,487

 

 119,487

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Outcome 1

 

 

 

Compliance with workplace relations legislation

 107,990

 

 107,990

through advice, education and where necessary

 183,744

 

 183,744

enforcement

 

 

 

 

 

 

 

Total: Office of the Fair Work Ombudsman

 107,990

 

 107,990

 

 183,744

 

 183,744

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1

 

 

 

Healthier, safer and more productive workplaces

 7,557

 

 7,557

through improvements to Australian work health

 12,572

 

 12,572

and safety and workers' compensation

 

 

 

arrangements

 

 

 

 

 

 

 

Total: Safe Work Australia

 7,557

 

 7,557

 

 12,572

 

 12,572

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

 327,803

 239,739

 567,542

 

 519,014

 439,406

 958,420

 

 

 

 

Australian Electoral Commission

 316,080

 

 316,080

 

 815,720

 

 815,720

 

 

 

 

Digital Transformation Agency

 30,320

 

 30,320

 

 52,590

 

 52,590

 

 

 

 

Independent Parliamentary Expenses Authority

 5,328

 27,564

 32,892

 

 10,759

 46,562

 57,321

 

 

 

 

Parliamentary Workplace Support Service

 9,879

 5,349

 15,228

 

 18,501

 82

 18,583

 

 

 

 

Services Australia

 1,398,486

 327

 1,398,813

 

 5,501,471

 1,278

 5,502,749

 

 

 

 

Total: Finance

 2,087,896

 272,979

 2,360,875

 

 6,918,055

 487,328

 7,405,383

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 1

 

 

 

Support sustainable Australian Government

 57,581

 

 57,581

finances through providing high quality policy

 99,247

 

 99,247

advice and operational support to the

 

 

 

government and Commonwealth entities to

 

 

 

maintain effective and efficient use of public

 

 

 

resources

 

 

 

 

 

 

 

Outcome 2

 

 

 

Support an efficient and highperforming public

 256,645

 6,242

 262,887

sector through providing leadership to

 393,176

 10,832

 404,008

Commonwealth entities in ongoing

 

 

 

improvements to public sector governance,

 

 

 

including through systems, frameworks, policy

 

 

 

advice, service delivery, and managing,

 

 

 

acquiring and divesting government investments

 

 

 

 

 

 

 

Outcome 3

 

 

 

Support for Parliamentarians and others as

 13,577

 233,497

 247,074

required by the Australian Government through

 26,591

 428,574

 455,165

the delivery of, and advice on, work expenses

 

 

 

and allowances, entitlements and targeted

 

 

 

programs

 

 

 

 

 

 

 

Total: Department of Finance

 327,803

 239,739

 567,542

 

 519,014

 439,406

 958,420

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1

 

 

 

Maintain an impartial and independent electoral

 316,080

 

 316,080

system for eligible voters through active electoral

 815,720

 

 815,720

roll management, efficient delivery of polling

 

 

 

services, and targeted education and public

 

 

 

awareness programs

 

 

 

 

 

 

 

Total: Australian Electoral Commission

 316,080

 

 316,080

 

 815,720

 

 815,720

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DIGITAL TRANSFORMATION AGENCY

 

 

 

Outcome 1

 

 

 

Support the government's digital transformation,

 30,320

 

 30,320

and simplify processes, reduce costs and

 52,590

 

 52,590

generate reuse opportunities, through strategic

 

 

 

and policy leadership, advice, strategic

 

 

 

coordination and oversight of digital and ICT

 

 

 

investment, and management of wholeof

 

 

 

government digital and ICT procurement

 

 

 

 

 

 

 

Total: Digital Transformation Agency

 30,320

 

 30,320

 

 52,590

 

 52,590

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT PARLIAMENTARY EXPENSES

 

 

 

AUTHORITY

 

 

 

Outcome 1

 

 

 

Support for current and former Parliamentarians

 5,328

 27,564

 32,892

and others as required by the Australian

 10,759

 46,562

 57,321

Government through the delivery of,

 

 

 

independent oversight and advice on, work

 

 

 

resources and travel resources

 

 

 

 

 

 

 

Total: Independent Parliamentary Expenses

 5,328

 27,564

 32,892

Authority

 10,759

 46,562

 57,321

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PARLIAMENTARY WORKPLACE SUPPORT

 

 

 

SERVICE

 

 

 

Outcome 1

 

 

 

Support Commonwealth parliamentary

 9,879

 5,349

 15,228

workplace participants to build and maintain safe

 18,501

 82

 18,583

and respectful workplaces, including by

 

 

 

supporting positive cultural change and providing

 

 

 

human resource functions to parliamentarians

 

 

 

and their staff

 

 

 

 

 

 

 

Total: Parliamentary Workplace Support

 9,879

 5,349

 15,228

Service

 18,501

 82

 18,583

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SERVICES AUSTRALIA

 

 

 

Outcome 1

 

 

 

Deliver highquality, accessible services and

 1,398,486

 327

 1,398,813

payments to individuals, families, businesses

 5,501,471

 1,278

 5,502,749

and partner agencies on behalf of Government;

 

 

 

with a focus on contemporary service delivery

 

 

 

and customer experience

 

 

 

 

 

 

 

Total: Services Australia

 1,398,486

 327

 1,398,813

 

 5,501,471

 1,278

 5,502,749

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

 1,373,005

 2,859,026

 4,232,031

 

 2,414,718

 4,877,202

 7,291,920

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

 84,575

 84,575

 

 

 153,564

 153,564

 

 

 

 

Australian Centre for International Agricultural

 6,649

 63,400

 70,049

Research

 10,269

 107,058

 117,327

 

 

 

 

Australian Secret Intelligence Service

 322,098

 

 322,098

 

 467,675

 

 467,675

 

 

 

 

Australian Trade and Investment Commission

 152,289

 66,412

 218,701

 

 276,230

 164,050

 440,280

 

 

 

 

Total: Foreign Affairs and Trade

 1,854,041

 3,073,413

 4,927,454

 

 3,168,892

 5,301,874

 8,470,766

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Outcome 1

 

 

 

The advancement of Australia's international

 963,243

 2,858,589

 3,821,832

strategic, security and economic interests

 1,677,264

 4,876,452

 6,553,716

including through bilateral, regional and

 

 

 

multilateral engagement on Australian

 

 

 

Government foreign, trade and international

 

 

 

development policy priorities

 

 

 

 

 

 

 

Outcome 2

 

 

 

The protection and welfare of Australians abroad

 301,636

 437

 302,073

and access to secure international travel

 558,008

 750

 558,758

documentation through timely and responsive

 

 

 

travel advice and consular and passport services

 

 

 

in Australia and overseas

 

 

 

 

 

 

 

Outcome 3

 

 

 

A secure Australian Government presence

 108,126

 

 108,126

overseas through the provision of security

 179,446

 

 179,446

services and information and communications

 

 

 

technology infrastructure, and the management

 

 

 

of the Commonwealth's overseas property

 

 

 

estate

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 1,373,005

 2,859,026

 4,232,031

 

 2,414,718

 4,877,202

 7,291,920

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

TRADE FOR PAYMENT TO

 

TOURISM AUSTRALIA

 

Outcome 1

 

Grow demand and foster a competitive and

 84,575

sustainable Australian tourism industry through

 153,564

partnership marketing to targeted global

 

consumers in key markets

 

 

 

Total: Tourism Australia

 84,575

 

 153,564

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

 

 

 

AGRICULTURAL RESEARCH

 

 

 

Outcome 1

 

 

 

To achieve more productive and sustainable

 6,649

 63,400

 70,049

agricultural systems for the benefit of developing

 10,269

 107,058

 117,327

countries and Australia through international

 

 

 

agricultural research and training partnerships

 

 

 

 

 

 

 

Total: Australian Centre for International

 6,649

 63,400

 70,049

Agricultural Research

 10,269

 107,058

 117,327

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Outcome 1

 

 

 

Enhanced understanding for the Government of

 322,098

 

 322,098

the overseas environment affecting Australia's

 467,675

 

 467,675

interests through the provision of covert

 

 

 

intelligence services about the capabilities,

 

 

 

intentions or activities of people or organisations

 

 

 

outside Australia

 

 

 

 

 

 

 

Total: Australian Secret Intelligence Service

 322,098

 

 322,098

 

 467,675

 

 467,675

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

To contribute to Australia's economic prosperity

 145,618

 66,412

 212,030

by supporting Australian exporters to expand

 264,803

 164,050

 428,853

internationally, attracting productive international

 

 

 

investment, and growing the visitor economy

 

 

 

 

 

 

 

Outcome 2

 

 

 

The protection and welfare of Australians abroad

 6,671

 

 6,671

through timely and responsive consular and

 11,427

 

 11,427

passport services in specific locations overseas

 

 

 

 

 

 

 

Total: Australian Trade and Investment

 152,289

 66,412

 218,701

Commission

 276,230

 164,050

 440,280

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health, Disability and Ageing

 1,022,443

 19,311,900

 20,334,343

 

 1,751,893

 15,496,338

 17,248,231

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 205,643

 205,643

 

 

 286,896

 286,896

 

 

 

 

Australian Institute of Health and Welfare

 

 20,959

 20,959

 

 

 36,489

 36,489

 

 

 

 

Food Standards Australia New Zealand

 

 10,317

 10,317

 

 

 17,855

 17,855

 

 

 

 

National Disability Insurance Agency

 

 1,362,617

 1,362,617

 

 

 2,252,660

 2,252,660

 

 

 

 

Aged Care Quality and Safety Commission

 243,124

 

 243,124

 

 305,036

 

 305,036

 

 

 

 

Australian Organ and Tissue Donation and

 4,142

 13,208

 17,350

Transplantation Authority

 7,187

 51,906

 59,093

 

 

 

 

Australian Radiation Protection and Nuclear Safety

 16,823

 

 16,823

Agency

 26,151

 

 26,151

 

 

 

 

Cancer Australia

 7,700

 19,366

 27,066

 

 14,194

 34,362

 48,556

 

 

 

 

National Blood Authority

 5,341

 5,933

 11,274

 

 9,102

 8,429

 17,531

 

 

 

 

National Health and Medical Research Council

 28,937

 567,683

 596,620

 

 38,438

 953,872

 992,310

 

 

 

 

National Health Funding Body

 3,933

 

 3,933

 

 6,879

 

 6,879

 

 

 

 

NDIS Quality and Safeguards Commission

 43,276

 2,964

 46,240

 

 174,196

 4,977

 179,173

 

 

 

 

Office of the InspectorGeneral of Aged Care

 3,490

 

 3,490

 

 8,887

 

 8,887

 

 

 

 

Professional Services Review

 9,006

 

 9,006

 

 16,182

 

 16,182

 

 

 

 

Total: Health, Disability and Ageing

 1,388,215

 21,520,590

 22,908,805

 

 2,358,145

 19,143,784

 21,501,929

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

 

 

AGEING

 

 

 

Outcome 1

 

 

 

Better equip Australia to meet current and future

 343,781

 5,070,830

 5,414,611

health needs of all Australians through the

 598,517

 7,636,647

 8,235,164

delivery of evidencebased health policies;

 

 

 

improved access to comprehensive and

 

 

 

coordinated health care; ensuring sustainable

 

 

 

funding for health services, research and

 

 

 

technologies; and protecting the health and

 

 

 

safety of the Australian community

 

 

 

 

 

 

 

Outcome 2

 

 

 

Ensuring improved access for all Australians to

 132,457

 1,194,479

 1,326,936

costeffective and affordable medicines, medical,

 226,655

 1,963,770

 2,190,425

dental and hearing services; improved choice in

 

 

 

healthcare services, through guaranteeing

 

 

 

Medicare and the Pharmaceutical Benefits

 

 

 

Scheme; supporting targeted assistance

 

 

 

strategies and private health insurance

 

 

 

 

 

 

 

Outcome 3

 

 

 

Improved wellbeing for older people in Australia

 469,831

 3,838,953

 4,308,784

through targeted support, access to appropriate,

 926,721

 5,895,921

 6,822,642

highquality care, and related information

 

 

 

services

 

 

 

 

 

 

 

Outcome 4

 

 

 

Supporting the independence of people with

 76,374

 9,207,638

 9,284,012

disability and carers by providing targeted

 

 

 

supports

 

 

 

 

 

 

 

Total: Department of Health, Disability and

 1,022,443

 19,311,900

 20,334,343

Ageing

 1,751,893

 15,496,338

 17,248,231

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

AGEING FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 

Outcome 1

 

To deliver national digital healthcare systems to

 205,643

enable and support improvement in health

 286,896

outcomes for Australians

 

 

 

Total: Australian Digital Health Agency

 205,643

 

 286,896

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

AGEING FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 

WELFARE

 

Outcome 1

 

A robust evidencebase for the health, housing

 20,959

and community sectors, including through

 36,489

developing and disseminating comparable health

 

and welfare information and statistics

 

 

 

Total: Australian Institute of Health and Welfare

 20,959

 

 36,489

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

AGEING FOR PAYMENT TO

 

FOOD STANDARDS AUSTRALIA NEW

 

ZEALAND

 

Outcome 1

 

A safe food supply and wellinformed consumers

 10,317

in Australia and New Zealand, including through

 17,855

the development of food regulatory measures

 

and the promotion of their consistent

 

implementation, coordination of food recall

 

activities and the monitoring of consumer and

 

industry food practices

 

 

 

Total: Food Standards Australia New Zealand

 10,317

 

 17,855

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF HEALTH, DISABILITY AND

 

AGEING FOR PAYMENT TO

 

NATIONAL DISABILITY INSURANCE AGENCY

 

Outcome 1

 

Improve the independence, and the social and

 1,362,617

economic participation of eligible people with

 2,252,660

disability through the management of a

 

financially sustainable National Disability

 

Insurance Scheme with proper, efficient and

 

effective use of resources

 

 

 

Total: National Disability Insurance Agency

 1,362,617

 

 2,252,660

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Uphold rights, and protect and enhance the

 243,124

 

 243,124

safety, health, wellbeing and quality of life of

 305,036

 

 305,036

older people in Australia receiving

 

 

 

Commonwealthfunded aged care services,

 

 

 

including through effective engagement with

 

 

 

older people, regulation and education of aged

 

 

 

care providers and workers, and independent

 

 

 

and accessible resolution of complaints about

 

 

 

aged care services

 

 

 

 

 

 

 

Total: Aged Care Quality and Safety

 243,124

 

 243,124

Commission

 305,036

 

 305,036

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION

 

 

 

AND TRANSPLANTATION AUTHORITY

 

 

 

Outcome 1

 

 

 

Improved access to organ and tissue

 4,142

 13,208

 17,350

transplants, including through a nationally

 7,187

 51,906

 59,093

coordinated and consistent approach and

 

 

 

system

 

 

 

 

 

 

 

Total: Australian Organ and Tissue Donation

 4,142

 13,208

 17,350

and Transplantation Authority

 7,187

 51,906

 59,093

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1

 

 

 

Protection of people and the environment

 16,823

 

 16,823

through radiation protection and nuclear safety

 26,151

 

 26,151

research, policy, advice, codes, standards,

 

 

 

services and regulation

 

 

 

 

 

 

 

Total: Australian Radiation Protection and

 16,823

 

 16,823

Nuclear Safety Agency

 26,151

 

 26,151

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1

 

 

 

Minimised impacts of cancer, including through

 7,700

 19,366

 27,066

national leadership in cancer control with

 14,194

 34,362

 48,556

targeted research and clinical trials; evidence

 

 

 

informed clinical practice; strengthened national

 

 

 

data capacity; community and consumer

 

 

 

information and support

 

 

 

 

 

 

 

Total: Cancer Australia

 7,700

 19,366

 27,066

 

 14,194

 34,362

 48,556

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Outcome 1

 

 

 

Access to a secure supply of safe and affordable

 5,341

 5,933

 11,274

blood products, including through national supply

 9,102

 8,429

 17,531

arrangements and coordination of best practice

 

 

 

standards within agreed funding policies under

 

 

 

the national blood arrangements

 

 

 

 

 

 

 

Total: National Blood Authority

 5,341

 5,933

 11,274

 

 9,102

 8,429

 17,531

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL

 

 

 

RESEARCH COUNCIL

 

 

 

Outcome 1

 

 

 

Improved health and medical knowledge,

 28,937

 567,683

 596,620

including through funding research, translating

 38,438

 953,872

 992,310

research findings into evidencebased clinical

 

 

 

practice, administering legislation governing

 

 

 

research, issuing guidelines and advice for

 

 

 

ethics in health and the promotion of public

 

 

 

health

 

 

 

 

 

 

 

Total: National Health and Medical Research

 28,937

 567,683

 596,620

Council

 38,438

 953,872

 992,310

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH FUNDING BODY

 

 

 

Outcome 1

 

 

 

Improve transparency of public hospital funding

 3,933

 

 3,933

in Australia by supporting the obligations and

 6,879

 

 6,879

responsibilities of the Administrator of the

 

 

 

National Health Funding Pool through best

 

 

 

practice administration of public hospital funding

 

 

 

 

 

 

 

Total: National Health Funding Body

 3,933

 

 3,933

 

 6,879

 

 6,879

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Promote the delivery of quality supports and

 43,276

 2,964

 46,240

services to people with disability under the NDIS

 174,196

 4,977

 179,173

and other prescribed supports and services,

 

 

 

including through nationally consistent and

 

 

 

responsive regulation, policy development,

 

 

 

advice and education

 

 

 

 

 

 

 

Total: NDIS Quality and Safeguards

 43,276

 2,964

 46,240

Commission

 174,196

 4,977

 179,173

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTORGENERAL OF

 

 

 

AGED CARE

 

 

 

Outcome 1

 

 

 

Provide independent oversight of the aged care

 3,490

 

 3,490

system to drive accountability and positive

 8,887

 

 8,887

change through reviews, recommendations, and

 

 

 

reporting to Parliament

 

 

 

 

 

 

 

Total: Office of the InspectorGeneral of Aged

 3,490

 

 3,490

Care

 8,887

 

 8,887

 


HEALTH, DISABILITY AND AGEING PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1

 

 

 

A reduction of the risks to patients and costs to

 9,006

 

 9,006

the Australian Government of inappropriate

 16,182

 

 16,182

practice, including through investigating health

 

 

 

services claimed under the Medicare and

 

 

 

Pharmaceutical benefits schemes

 

 

 

 

 

 

 

Total: Professional Services Review

 9,006

 

 9,006

 

 16,182

 

 16,182

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Home Affairs

 2,214,955

 1,007,784

 3,222,739

 

 3,732,998

 2,318,588

 6,051,586

 

 

 

 

Australian Criminal Intelligence Commission

 112,723

 

 112,723

 

 148,318

 

 148,318

 

 

 

 

Australian Federal Police

 950,789

 60,284

 1,011,073

 

 1,638,604

 58,568

 1,697,172

 

 

 

 

Australian Institute of Criminology

 3,343

 

 3,343

 

 5,507

 

 5,507

 

 

 

 

Australian Security Intelligence Organisation

 394,732

 

 394,732

 

 662,043

 

 662,043

 

 

 

 

Australian Transaction Reports and Analysis

 110,157

 

 110,157

Centre

 153,342

 

 153,342

 

 

 

 

National Emergency Management Agency

 79,270

 31,427

 110,697

 

 151,701

 142,525

 294,226

 

 

 

 

Total: Home Affairs

 3,865,969

 1,099,495

 4,965,464

 

 6,492,513

 2,519,681

 9,012,194

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Outcome 1

 

 

 

Deliver national coordination, regulation and

 162,221

 84,520

 246,741

policy that safeguard Australia's domestic

 261,458

 103,416

 364,874

interests from national security threats, including

 

 

 

cyber threats

 

 

 

 

 

 

 

Outcome 2

 

 

 

Support a united and prosperous Australia

 631,516

 355,428

 986,944

through effective coordination and delivery of

 1,184,287

 1,320,342

 2,504,629

immigration and citizenship policy and programs

 

 

 

underpinned by robust integrity and assurance

 

 

 

 

 

 

 

Outcome 3

 

 

 

Advance a prosperous and secure Australia

 1,421,218

 567,836

 1,989,054

through trade and travel facilitation and

 2,287,253

 894,830

 3,182,083

modernisation, and effective customs,

 

 

 

immigration, maritime and enforcement activities

 

 

 

across the border continuum

 

 

 

 

 

 

 

Total: Department of Home Affairs

 2,214,955

 1,007,784

 3,222,739

 

 3,732,998

 2,318,588

 6,051,586

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

To protect Australia from criminal threats through

 112,723

 

 112,723

coordinating a strategic response and the

 148,318

 

 148,318

collection, assessment and dissemination of

 

 

 

intelligence and policing information

 

 

 

 

 

 

 

Total: Australian Criminal Intelligence

 112,723

 

 112,723

Commission

 148,318

 

 148,318

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1

 

 

 

Reduce criminal and national security threats to

 531,664

 1,407

 533,071

Australia's collective economic and societal

 921,036

 3,357

 924,393

interests through cooperative national and

 

 

 

international policing services, primarily focused

 

 

 

on the prevention, detection, disruption,

 

 

 

investigation and prosecution of criminal activity

 

 

 

 

 

 

 

Outcome 3

 

 

 

Safeguarding Australians and Australian

 419,125

 58,877

 478,002

interests through the delivery of policing services

 717,568

 55,211

 772,779

primarily focused on protective services, aviation

 

 

 

policing and international partnerships

 

 

 

 

 

 

 

Total: Australian Federal Police

 950,789

 60,284

 1,011,073

 

 1,638,604

 58,568

 1,697,172

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1

 

 

 

Informed crime and justice policy and practice in

 3,343

 

 3,343

Australia by undertaking, funding and

 5,507

 

 5,507

disseminating policyrelevant research of

 

 

 

national significance

 

 

 

 

 

 

 

Total: Australian Institute of Criminology

 3,343

 

 3,343

 

 5,507

 

 5,507

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Outcome 1

 

 

 

To protect Australia, its people and its interests

 394,732

 

 394,732

from threats to security through intelligence

 662,043

 

 662,043

collection, assessment and advice to

 

 

 

Government

 

 

 

 

 

 

 

Total: Australian Security Intelligence

 394,732

 

 394,732

Organisation

 662,043

 

 662,043

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Outcome 1

 

 

 

The protection of the community and financial

 110,157

 

 110,157

system from criminal abuse through a data

 153,342

 

 153,342

driven and riskbased approach to financial

 

 

 

intelligence and regulation and collaboration with

 

 

 

domestic and international partners

 

 

 

 

 

 

 

Total: Australian Transaction Reports and

 110,157

 

 110,157

Analysis Centre

 153,342

 

 153,342

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL EMERGENCY MANAGEMENT

 

 

 

AGENCY

 

 

 

Outcome 1

 

 

 

To develop, lead and coordinate the

 79,270

 31,427

 110,697

Commonwealth's approach to emergency

 151,701

 142,525

 294,226

management, including the support of activities

 

 

 

relating to preparedness, response, relief,

 

 

 

recovery, reconstruction, risk reduction and

 

 

 

resilience for allhazard emergencies and

 

 

 

disasters

 

 

 

 

 

 

 

Total: National Emergency Management

 79,270

 31,427

 110,697

Agency

 151,701

 142,525

 294,226

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Science and Resources

 383,480

 765,057

 1,148,537

 

 680,737

 1,422,447

 2,103,184

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Nuclear Science and Technology

 

 225,589

 225,589

Organisation

 

 324,464

 324,464

 

 

 

 

Commonwealth Scientific and Industrial

 

 587,072

 587,072

Research Organisation

 

 916,459

 916,459

 

 

 

 

National Offshore Petroleum Safety and

 

 893

 893

Environmental Management Authority

 

 21,306

 21,306

 

 

 

 

National Reconstruction Fund Corporation

 

 8,283

 8,283

 

 

 18,000

 18,000

 

 

 

 

Geoscience Australia

 202,888

 11

 202,899

 

 341,872

 19

 341,891

 

 

 

 

IP Australia

 

 

 

 

 380

 

 380

 

 

 

 

Net Zero Economy Authority

 31,205

 12,807

 44,012

 

 45,126

 5,115

 50,241

 

 

 

 

Total: Industry, Science and Resources

 617,573

 1,599,712

 2,217,285

 

 1,068,115

 2,707,810

 3,775,925

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

 

 

RESOURCES

 

 

 

Outcome 1

 

 

 

Support economic growth, productivity and job

 383,480

 765,057

 1,148,537

creation for all Australians by investing in

 680,737

 1,422,447

 2,103,184

science and technology, growing innovative and

 

 

 

competitive businesses, industries and regions,

 

 

 

and supporting a strong resources sector

 

 

 

 

 

 

 

Total: Department of Industry, Science and

 383,480

 765,057

 1,148,537

Resources

 680,737

 1,422,447

 2,103,184

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 

TECHNOLOGY ORGANISATION

 

Outcome 1

 

Improved knowledge, innovative capacity and

 225,589

healthcare through nuclearbased facilities,

 324,464

research, training, products, services and advice

 

to Government, industry, the education sector

 

and the Australian population

 

 

 

Total: Australian Nuclear Science and

 225,589

Technology Organisation

 324,464

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 

INDUSTRIAL RESEARCH ORGANISATION

 

Outcome 1

 

Innovative scientific and technology solutions to

 587,072

national challenges and opportunities to benefit

 916,459

industry, the environment and the community,

 

through scientific research and capability

 

development, services and advice

 

 

 

Total: Commonwealth Scientific and Industrial

 587,072

Research Organisation

 916,459

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

NATIONAL OFFSHORE PETROLEUM SAFETY

 

AND ENVIRONMENTAL MANAGEMENT

 

AUTHORITY

 

Outcome 1

 

A protected offshore workforce and environment

 893

through regulatory oversight of Australia's

 21,306

offshore energy industries, as well as through

 

engaging, advising, and educating the regulated

 

community

 

 

 

Total: National Offshore Petroleum Safety and

 893

Environmental Management Authority

 21,306

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE AND

 

RESOURCES FOR PAYMENT TO

 

NATIONAL RECONSTRUCTION FUND

 

CORPORATION

 

Outcome 1

 

Facilitate increased flows of finance into priority

 8,283

areas of the Australian economy, through

 18,000

targeted investments to diversify and transform

 

Australian industry, create secure, wellpaying

 

jobs, and boost sovereign capability

 

 

 

Total: National Reconstruction Fund

 8,283

Corporation

 18,000

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1

 

 

 

Informed government, industry and community

 202,888

 11

 202,899

decisions on the economic, social and

 341,872

 19

 341,891

environmental management of the nation's

 

 

 

natural resources through enabling access to

 

 

 

geoscientific and spatial information

 

 

 

 

 

 

 

Total: Geoscience Australia

 202,888

 11

 202,899

 

 341,872

 19

 341,891

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Outcome 1

 

 

 

Increased innovation, investment and trade in

 

 

 

Australia, and by Australians overseas, through

 380

 

 380

the administration of the registrable intellectual

 

 

 

property rights system, promoting public

 

 

 

awareness and industry engagement, and

 

 

 

advising government

 

 

 

 

 

 

 

Total: IP Australia

 

 

 

 

 380

 

 380

 


INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NET ZERO ECONOMY AUTHORITY

 

 

 

Outcome 1

 

 

 

Facilitate the achievement of Australia's

 31,205

 12,807

 44,012

greenhouse gas emissions targets by

 45,126

 5,115

 50,241

empowering communities, regions and workers

 

 

 

most affected by Australia's transition to a net

 

 

 

zero emissions economy to anticipate and

 

 

 

respond to the risks and opportunities of the

 

 

 

transition, including through: facilitating

 

 

 

investment, supporting workers, building

 

 

 

community engagement and coordinating net

 

 

 

zero related policies and programs

 

 

 

 

 

 

 

Total: Net Zero Economy Authority

 31,205

 12,807

 44,012

 

 45,126

 5,115

 50,241

 


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

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure, Transport, Regional

 309,199

 1,219,161

 1,528,360

Development, Communications, Sport and the

 590,115

 2,084,160

 2,674,275

Arts

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 717,041

 717,041

 

 

 1,196,101

 1,196,101

 

 

 

 

Australian Film, Television and Radio School

 

 16,509

 16,509

 

 

 27,944

 27,944

 

 

 

 

Australian Maritime Safety Authority

 

 64,837

 64,837

 

 

 86,218

 86,218

 

 

 

 

Australian National Maritime Museum

 

 14,559

 14,559

 

 

 24,882

 24,882

 

 

 

 

Australian Sports Commission

 

 262,965

 262,965

 

 

 449,257

 449,257

 

 

 

 

Civil Aviation Safety Authority

 

 35,603

 35,603

 

 

 41,494

 41,494

 

 

 

 

Creative Australia

 

 181,805

 181,805

 

 

 289,649

 289,649

 

 

 

 

High Speed Rail Authority

 

 4,335

 4,335

 

 

 55,102

 55,102

 

 

 

 

Infrastructure Australia

 

 7,639

 7,639

 

 

 13,247

 13,247

 

 

 

 

National Film and Sound Archive of Australia

 

 24,367

 24,367

 

 

 40,839

 40,839

 

 

 

 

National Gallery of Australia

 

 42,388

 42,388

 

 

 69,917

 69,917

 

 

 

 

National Library of Australia

 

 44,805

 44,805

 

 

 86,219

 86,219

 

 

 

 

National Museum of Australia

 

 32,269

 32,269

 

 

 55,192

 55,192

 

 

 

 

National Portrait Gallery of Australia

 

 11,345

 11,345

 

 

 19,181

 19,181

 

 

 

 

National Transport Commission

 

 3,746

 3,746

 

 

 6,746

 6,746


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

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Northern Australia Infrastructure Facility

 

 12,732

 12,732

 

 

 21,782

 21,782

 

 

 

 

Old Parliament House

 

 13,326

 13,326

 

 

 22,290

 22,290

 

 

 

 

Screen Australia

 

 7,723

 7,723

 

 

 13,226

 13,226

 

 

 

 

Special Broadcasting Service Corporation

 

 119,722

 119,722

 

 

 350,311

 350,311

 

 

 

 

Australian Communications and Media Authority

 104,632

 1,458

 106,090

 

 174,507

 2,000

 176,507

 

 

 

 

Australian Transport Safety Bureau

 16,954

 

 16,954

 

 26,691

 

 26,691

 

 

 

 

National Archives of Australia

 57,001

 

 57,001

 

 93,558

 

 93,558

 

 

 

 

National Capital Authority

 6,201

 22,379

 28,580

 

 11,045

 36,606

 47,651

 

 

 

 

Sport Integrity Australia

 24,632

 2,768

 27,400

 

 42,783

 4,684

 47,467

 

 

 

 

Total: Infrastructure, Transport, Regional

 518,619

 2,863,482

 3,382,101

Development, Communications, Sport

 938,699

 4,997,047

 5,935,746

and the Arts

 

 

 

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

 

 

COMMUNICATIONS, SPORT AND THE ARTS

 

 

 

Outcome 1

 

 

 

Improved infrastructure across Australia through

 47,064

 10,490

 57,554

investment in and coordination of transport and

 86,423

 11,430

 97,853

other infrastructure

 

 

 

 

 

 

 

Outcome 2

 

 

 

An efficient, sustainable, competitive, safe and

 109,317

 321,098

 430,415

secure transport system for all transport users

 227,599

 429,004

 656,603

through regulation, financial assistance and

 

 

 

safety investigations

 

 

 

 

 

 

 

Outcome 3

 

 

 

Strengthening the sustainability, capacity and

 36,982

 333,990

 370,972

diversity of Australia's urban and regional areas

 89,406

 613,209

 702,615

including northern Australia, including through

 

 

 

facilitating local partnerships between all levels

 

 

 

of government and local communities; through

 

 

 

investment in infrastructure and measures that

 

 

 

stimulate economic growth; and providing grants

 

 

 

and financial assistance

 

 

 

 

 

 

 

Outcome 4

 

 

 

Good governance and service delivery in the

 17,683

 120,543

 138,226

Australian territories including through the

 30,991

 284,459

 315,450

maintenance and improvement of the laws and

 

 

 

services for nonselfgoverning territories, and

 

 

 

the overarching legislative framework for self

 

 

 

governing territories

 

 

 

 

 

 

 

Outcome 5

 

 

 

Promote an innovative and competitive

 57,836

 159,087

 216,923

communications sector, through policy

 102,667

 369,608

 472,275

development, advice and program delivery, so

 

 

 

all Australians can realise the full potential of

 

 

 

digital technologies and communications

 

 

 

services

 

 

 

 

 

 

 

Outcome 6

 

 

 

Participation in, and access to, Australia's arts

 30,386

 184,195

 214,581

and culture through developing and supporting

 53,029

 324,447

 377,476

cultural expression

 

 

 

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

 

 

COMMUNICATIONS, SPORT AND THE ARTS

 

 

 

Outcome 7

 

 

 

Contribute to healthy, active communities and a

 9,931

 89,758

 99,689

sustainable sport system through policy

 

 52,003

 52,003

development, coordination and targeted support

 

 

 

 

 

 

 

Total: Department of Infrastructure, Transport,

 309,199

 1,219,161

 1,528,360

Regional Development,

 590,115

 2,084,160

 2,674,275

Communications, Sport and the Arts

 

 

 

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

AUSTRALIAN BROADCASTING

 

CORPORATION

 

Outcome 1

 

Informed, educated and entertained audiences

 717,041

throughout Australia and overseas through

 1,196,101

innovative and comprehensive media and

 

related services

 

 

 

Total: Australian Broadcasting Corporation

 717,041

 

 1,196,101

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

AUSTRALIAN FILM, TELEVISION AND RADIO

 

SCHOOL

 

Outcome 1

 

Support the development of a professional

 16,509

screen arts and broadcast culture in Australia

 27,944

including through the provision of specialist

 

industryfocused education, training, and

 

research

 

 

 

Total: Australian Film, Television and Radio

 16,509

School

 27,944

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

Outcome 1

 

Minimise the risk of shipping incidents and

 64,837

pollution in Australian waters through ship safety

 86,218

and environment protection regulation and

 

services and maximise people saved from

 

maritime and aviation incidents through search

 

and rescue coordination

 

 

 

Total: Australian Maritime Safety Authority

 64,837

 

 86,218

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

Outcome 1

 

Increased knowledge, appreciation and

 14,559

enjoyment of Australia's maritime heritage by

 24,882

managing the National Maritime Collection and

 

staging programs, exhibitions and events

 

 

 

Total: Australian National Maritime Museum

 14,559

 

 24,882

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 

Outcome 1

 

Increased participation in organised sport and

 262,965

continued international sporting success

 449,257

including through leadership and development of

 

a cohesive and effective sports sector, provision

 

of targeted financial support, and the operation

 

of the Australian Institute of Sport

 

 

 

Total: Australian Sports Commission

 262,965

 

 449,257

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

CIVIL AVIATION SAFETY AUTHORITY

 

Outcome 1

 

Maximise aviation safety through a regulatory

 35,603

regime, detailed technical material on safety

 41,494

standards, comprehensive aviation industry

 

oversight, risk analysis, industry consultation,

 

education and training

 

 

 

Total: Civil Aviation Safety Authority

 35,603

 

 41,494

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

CREATIVE AUSTRALIA

 

Outcome 1

 

Local and global audiences enjoy the benefits of

 181,805

thriving, dynamic and sustainable cultural and

 289,649

creative industries supported through

 

investment, development, partnerships, advice

 

and recognition for Australian artists and arts

 

organisations

 

 

 

Total: Creative Australia

 181,805

 

 289,649

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

HIGH SPEED RAIL AUTHORITY

 

Outcome 1

 

Developing a high speed rail network between

 4,335

capital cities and key regional centres through

 55,102

policy development and planning, national

 

coordination and strategic advice to enhance

 

Australia's longterm rail investment

 

 

 

Total: High Speed Rail Authority

 4,335

 

 55,102

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

INFRASTRUCTURE AUSTRALIA

 

Outcome 1

 

Improve decisionmaking on matters relating to

 7,639

infrastructure; advise governments and others

 13,247

on matters relating to infrastructure, including

 

better assessment of infrastructure needs and

 

prioritisation of infrastructure projects; and

 

promote best practice infrastructure planning,

 

financing, delivery and operation

 

 

 

Total: Infrastructure Australia

 7,639

 

 13,247

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 

AUSTRALIA

 

Outcome 1

 

Increased engagement with Australia's

 24,367

audiovisual culture past and present through

 40,839

developing, preserving, maintaining and

 

promoting the national audiovisual collection of

 

historic and cultural significance

 

 

 

Total: National Film and Sound Archive of

 24,367

Australia

 40,839

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 

Outcome 1

 

Increased understanding, knowledge and

 42,388

enjoyment of the visual arts by providing access

 69,917

to, and information about, works of art locally,

 

nationally and internationally

 

 

 

Total: National Gallery of Australia

 42,388

 

 69,917

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 

Outcome 1

 

Enhanced learning, knowledge creation,

 44,805

enjoyment and understanding of Australian life

 86,219

and society by providing access to a national

 

collection of library material

 

 

 

Total: National Library of Australia

 44,805

 

 86,219

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 

Outcome 1

 

Increased awareness and understanding of

 32,269

Australia's history and culture by managing the

 55,192

National Museum's collections and providing

 

access through public programs and exhibitions

 

 

 

Total: National Museum of Australia

 32,269

 

 55,192

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 

AUSTRALIA

 

Outcome 1

 

Enhanced understanding and appreciation of

 11,345

Australian identity, culture and diversity through

 19,181

portraiture by engaging the public in education

 

programs and exhibitions, and by developing

 

and preserving the national portrait collection

 

 

 

Total: National Portrait Gallery of Australia

 11,345

 

 19,181

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NATIONAL TRANSPORT COMMISSION

 

Outcome 1

 

Improved transport productivity, efficiency, safety

 3,746

and environmental performance and regulatory

 6,746

efficiency in Australia through developing,

 

monitoring and maintaining nationally consistent

 

regulatory and operational arrangements relating

 

to road, rail and intermodal transport

 

 

 

Total: National Transport Commission

 3,746

 

 6,746

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

NORTHERN AUSTRALIA INFRASTRUCTURE

 

FACILITY

 

Outcome 1

 

Enable economic growth in Northern Australia,

 12,732

by facilitating private sector investment in

 21,782

economic infrastructure, primarily through the

 

provision of concessional financing delivered

 

through the State and Territory Governments

 

 

 

Total: Northern Australia Infrastructure Facility

 12,732

 

 21,782

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 

Outcome 1

 

An enhanced appreciation and understanding of

 13,326

the political and social heritage of Australia for

 22,290

members of the public, through activities

 

including the conservation and upkeep of, and

 

the provision of access to, Old Parliament House

 

and the development of its collections,

 

exhibitions and educational programs

 

 

 

Total: Old Parliament House

 13,326

 

 22,290

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

SCREEN AUSTRALIA

 

Outcome 1

 

Promote engaged audiences and support a

 7,723

creative, innovative and commercially

 13,226

sustainable screen industry through the funding

 

and promotion of diverse Australian screen

 

product

 

 

 

Total: Screen Australia

 7,723

 

 13,226

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT,

 

COMMUNICATIONS, SPORT AND THE ARTS

 

FOR PAYMENT TO

 

SPECIAL BROADCASTING SERVICE

 

CORPORATION

 

Outcome 1

 

Provide multilingual and multicultural services

 119,722

that inform, educate and entertain all Australians

 350,311

and in so doing reflect Australia's multicultural

 

society

 

 

 

Total: Special Broadcasting Service

 119,722

Corporation

 350,311

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

 

 

 

AUTHORITY

 

 

 

Outcome 1

 

 

 

A communications and media environment that

 104,632

 1,458

 106,090

balances the needs of the industry and the

 174,507

 2,000

 176,507

Australian community through regulation,

 

 

 

education and advice

 

 

 

 

 

 

 

Total: Australian Communications and Media

 104,632

 1,458

 106,090

Authority

 174,507

 2,000

 176,507

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Outcome 1

 

 

 

Improved transport safety in Australia including

 16,954

 

 16,954

through: Independent 'no blame' investigation of

 26,691

 

 26,691

transport accidents and other safety

 

 

 

occurrences; safety data recording, analysis and

 

 

 

research; and influencing safety action

 

 

 

 

 

 

 

Total: Australian Transport Safety Bureau

 16,954

 

 16,954

 

 26,691

 

 26,691

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1

 

 

 

To promote the creation, management and

 57,001

 

 57,001

preservation of authentic, reliable and usable

 93,558

 

 93,558

Commonwealth records and to facilitate

 

 

 

Australians' access to the archival resources of

 

 

 

the Commonwealth

 

 

 

 

 

 

 

Total: National Archives of Australia

 57,001

 

 57,001

 

 93,558

 

 93,558

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Outcome 1

 

 

 

To shape Canberra as a capital that all

 6,201

 22,379

 28,580

Australians can be proud of by ensuring it is well

 11,045

 36,606

 47,651

planned, managed and promoted, consistent

 

 

 

with its enduring national significance

 

 

 

 

 

 

 

Total: National Capital Authority

 6,201

 22,379

 28,580

 

 11,045

 36,606

 47,651

 


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

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SPORT INTEGRITY AUSTRALIA

 

 

 

Outcome 1

 

 

 

Protection of the integrity of Australian sport and

 24,632

 2,768

 27,400

the health and welfare of those who participate

 42,783

 4,684

 47,467

in sport through the coordination of a national

 

 

 

approach to all sports integrity matters

 

 

 

 

 

 

 

Total: Sport Integrity Australia

 24,632

 2,768

 27,400

 

 42,783

 4,684

 47,467

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

 196,853

 31,721

 228,574

 

 249,916

 48,392

 298,308

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

 26,843

 26,843

 

 

 44,416

 44,416

 

 

 

 

Australian Institute of Aboriginal and Torres

 

 15,134

 15,134

Strait Islander Studies

 

 29,343

 29,343

 

 

 

 

Indigenous Business Australia

 

 6,508

 6,508

 

 

 11,885

 11,885

 

 

 

 

Indigenous Land and Sea Corporation

 

 5,797

 5,797

 

 

 10,087

 10,087

 

 

 

 

Torres Strait Regional Authority

 

 33,526

 33,526

 

 

 38,223

 38,223

 

 

 

 

Australian National Audit Office

 57,432

 

 57,432

 

 97,148

 

 97,148

 

 

 

 

Australian Public Service Commission

 37,562

 

 37,562

 

 68,198

 

 68,198

 

 

 

 

National Indigenous Australians Agency

 186,772

 1,287,776

 1,474,548

 

 349,468

 2,051,083

 2,400,551

 

 

 

 

Office of National Intelligence

 92,013

 5,952

 97,965

 

 131,881

 11,204

 143,085

 

 

 

 

Office of the Official Secretary to the Governor

 9,266

 3,005

 12,271

General

 16,483

 4,936

 21,419

 

 

 

 

Workplace Gender Equality Agency

 7,117

 

 7,117

 

 11,961

 

 11,961

 

 

 

 

Total: Prime Minister and Cabinet

 587,015

 1,416,262

 2,003,277

 

 925,055

 2,249,569

 3,174,624

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

 

 

CABINET

 

 

 

Outcome 1

 

 

 

Provide high quality policy advice and support to

 196,853

 31,721

 228,574

the Prime Minister, the Cabinet, Portfolio

 249,916

 48,392

 298,308

Ministers and Assistant Ministers including

 

 

 

through the coordination of government

 

 

 

activities, policy development and program

 

 

 

delivery

 

 

 

 

 

 

 

Total: Department of the Prime Minister and

 196,853

 31,721

 228,574

Cabinet

 249,916

 48,392

 298,308

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

ABORIGINAL HOSTELS LIMITED

 

Outcome 1

 

Improved access to education, employment,

 26,843

health and other services for Aboriginal and

 44,416

Torres Strait Islander people travelling or

 

relocating through the operation of temporary

 

hostel accommodation services

 

 

 

Total: Aboriginal Hostels Limited

 26,843

 

 44,416

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF ABORIGINAL

 

AND TORRES STRAIT ISLANDER STUDIES

 

Outcome 1

 

Further understanding of Australian Indigenous

 15,134

cultures, past and present through undertaking

 29,343

and publishing research, and providing access to

 

print and audiovisual collections

 

 

 

Total: Australian Institute of Aboriginal and

 15,134

Torres Strait Islander Studies

 29,343

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

INDIGENOUS BUSINESS AUSTRALIA

 

Outcome 1

 

Improved economic inclusion and participation to

 6,508

enhance the financial wellbeing and

 11,885

independence of Aboriginal and Torres Strait

 

Islander people through distribution of home and

 

business finance, access to wealth generating

 

opportunities and capability development

 

activities

 

 

 

Total: Indigenous Business Australia

 6,508

 

 11,885

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

INDIGENOUS LAND AND SEA CORPORATION

 

Outcome 1

 

Enhanced socioeconomic development,

 5,797

maintenance of cultural identity and protection of

 10,087

the environment by Indigenous Australians

 

through the acquisition and management of land,

 

water and waterrelated rights

 

 

 

Total: Indigenous Land and Sea Corporation

 5,797

 

 10,087

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

TORRES STRAIT REGIONAL AUTHORITY

 

Outcome 1

 

Progress towards closing the gap for Torres

 33,526

Strait Islander and Aboriginal people living in the

 38,223

Torres Strait Region through development

 

planning, coordination, sustainable resource

 

management, and preservation and promotion of

 

Indigenous culture

 

 

 

Total: Torres Strait Regional Authority

 33,526

 

 38,223

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Outcome 1

 

 

 

To improve public sector performance and

 57,432

 

 57,432

accountability through independent reporting on

 97,148

 

 97,148

Australian Government administration to

 

 

 

Parliament, the Executive and the public

 

 

 

 

 

 

 

Total: Australian National Audit Office

 57,432

 

 57,432

 

 97,148

 

 97,148

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

 

 

 

Outcome 1

 

 

 

Increased awareness and adoption of best

 37,562

 

 37,562

practice public administration by the public

 68,198

 

 68,198

service through leadership, promotion, advice

 

 

 

and professional development, drawing on

 

 

 

research and evaluation

 

 

 

 

 

 

 

Total: Australian Public Service Commission

 37,562

 

 37,562

 

 68,198

 

 68,198

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL INDIGENOUS AUSTRALIANS

 

 

 

AGENCY

 

 

 

Outcome 1

 

 

 

Lead the development and implementation of the

 186,772

 1,287,776

 1,474,548

Australian Government's agenda to support the

 349,468

 2,051,083

 2,400,551

selfdetermination and aspirations of Aboriginal

 

 

 

and Torres Strait Islander peoples and

 

 

 

communities through working in partnership and

 

 

 

effectively delivering programs

 

 

 

 

 

 

 

Total: National Indigenous Australians Agency

 186,772

 1,287,776

 1,474,548

 

 349,468

 2,051,083

 2,400,551

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

 

 

 

Outcome 1

 

 

 

Advancement of Australia's national interests

 92,013

 5,952

 97,965

through increased government awareness of

 131,881

 11,204

 143,085

international developments affecting Australia,

 

 

 

and integration, coordination and evaluation of

 

 

 

Australia's national intelligence capabilities

 

 

 

 

 

 

 

Total: Office of National Intelligence

 92,013

 5,952

 97,965

 

 131,881

 11,204

 143,085

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

 

 

 

THE GOVERNORGENERAL

 

 

 

Outcome 1

 

 

 

The performance of the GovernorGeneral's role

 9,266

 3,005

 12,271

is facilitated through organisation and

 16,483

 4,936

 21,419

management of official duties, management and

 

 

 

maintenance of the official household and

 

 

 

property and administration of the Australian

 

 

 

Honours and Awards system

 

 

 

 

 

 

 

Total: Office of the Official Secretary to the

 9,266

 3,005

 12,271

GovernorGeneral

 16,483

 4,936

 21,419

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

WORKPLACE GENDER EQUALITY AGENCY

 

 

 

Outcome 1

 

 

 

Promote and improve gender equality in

 7,117

 

 7,117

Australian workplaces including through the

 11,961

 

 11,961

provision of advice and assistance to employers

 

 

 

and the assessment and measurement of

 

 

 

workplace gender data

 

 

 

 

 

 

 

Total: Workplace Gender Equality Agency

 7,117

 

 7,117

 

 11,961

 

 11,961

 


SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Social Services

 240,235

 459,097

 699,332

 

 390,654

 1,364,548

 1,755,202

 

 

 

 

Australian Institute of Family Studies

 2,824

 

 2,824

 

 4,913

 

 4,913

 

 

 

 

Domestic, Family and Sexual Violence

 3,347

 

 3,347

Commission

 5,723

 

 5,723

 

 

 

 

National Commission for Aboriginal and Torres

 1,839

 

 1,839

Strait Islander Children and Young People

 765

 

 765

 

 

 

 

Total: Social Services

 248,245

 459,097

 707,342

 

 402,055

 1,364,548

 1,766,603

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Outcome 1

 

 

 

Encourage selfreliance and support people who

 54,035

 458,362

 512,397

cannot fully support themselves through targeted

 84,192

 7,515

 91,707

payments and quality services

 

 

 

 

 

 

 

Outcome 2

 

 

 

Promote stronger and more resilient families,

 186,200

 735

 186,935

children, individuals and communities by

 306,462

 1,357,033

 1,663,495

providing targeted supports

 

 

 

 

 

 

 

Total: Department of Social Services

 240,235

 459,097

 699,332

 

 390,654

 1,364,548

 1,755,202

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1

 

 

 

The creation and communication of knowledge

 2,824

 

 2,824

for policymakers, service providers and the

 4,913

 

 4,913

broader community to improve the wellbeing of

 

 

 

children, families and communities

 

 

 

 

 

 

 

Total: Australian Institute of Family Studies

 2,824

 

 2,824

 

 4,913

 

 4,913

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DOMESTIC, FAMILY AND SEXUAL VIOLENCE

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Amplifying the voices of people with lived

 3,347

 

 3,347

experience of domestic, family and sexual

 5,723

 

 5,723

violence, providing evidenceinformed policy

 

 

 

advice, and promoting coordination and

 

 

 

accountability towards ending genderbased

 

 

 

violence

 

 

 

 

 

 

 

Total: Domestic, Family and Sexual Violence

 3,347

 

 3,347

Commission

 5,723

 

 5,723

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL COMMISSION FOR ABORIGINAL

 

 

 

AND TORRES STRAIT ISLANDER CHILDREN

 

 

 

AND YOUNG PEOPLE

 

 

 

Outcome 1

 

 

 

Amplifying the voices of Aboriginal and Torres

 1,839

 

 1,839

Strait Islander children and young people, by

 765

 

 765

providing strategic, independent and impartial

 

 

 

advice about policy, reforms and services, and

 

 

 

promoting and enhancing coordination on

 

 

 

matters related to Aboriginal and Torres Strait

 

 

 

Islander children and young people

 

 

 

 

 

 

 

Total: National Commission for Aboriginal and

 1,839

 

 1,839

Torres Strait Islander Children and

 765

 

 765

Young People

 

 

 

 


TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

 210,109

 96,886

 306,995

 

 402,055

 174,000

 576,055

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Housing Australia

 

 3,654

 3,654

 

 

 5,428

 5,428

 

 

 

 

Australian Bureau of Statistics

 364,119

 

 364,119

 

 533,976

 

 533,976

 

 

 

 

Australian Competition and Consumer

 233,773

 

 233,773

Commission

 443,496

 

 443,496

 

 

 

 

Australian Financial Security Authority

 23,298

 

 23,298

 

 52,269

 

 52,269

 

 

 

 

Australian Office of Financial Management

 9,541

 

 9,541

 

 16,762

 

 16,762

 

 

 

 

Australian Prudential Regulation Authority

 8,602

 

 8,602

 

 16,361

 

 16,361

 

 

 

 

Australian Securities and Investments Commission

 392,691

 7,457

 400,148

 

 618,529

 12,749

 631,278

 

 

 

 

Australian Taxation Office

 2,645,285

 

 2,645,285

 

 4,353,737

 10,564

 4,364,301

 

 

 

 

Commonwealth Grants Commission

 4,794

 

 4,794

 

 8,339

 

 8,339

 

 

 

 

InspectorGeneral of Taxation

 3,938

 

 3,938

 

 7,356

 

 7,356

 

 

 

 

National Competition Council

 946

 

 946

 

 1,753

 

 1,753

 

 

 

 

Office of the Auditing and Assurance Standards

 2,071

 

 2,071

Board

 4,001

 

 4,001

 

 

 

 

Office of the Australian Accounting Standards

 3,923

 

 3,923

Board

 8,389

 

 8,389

 

 

 

 

Productivity Commission

 22,501

 

 22,501

 

 38,664

 

 38,664

 

 

 

 

Total: Treasury

 3,925,591

 107,997

 4,033,588

 

 6,505,687

 202,741

 6,708,428

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1

 

 

 

Supporting and implementing informed decisions

 210,109

 96,886

 306,995

on policies for the good of the Australian people,

 402,055

 174,000

 576,055

including for achieving strong, sustainable

 

 

 

economic growth, through the provision of

 

 

 

advice to Treasury Ministers and the efficient

 

 

 

administration of Treasury's functions

 

 

 

 

 

 

 

Total: Department of the Treasury

 210,109

 96,886

 306,995

 

 402,055

 174,000

 576,055

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Administered

 

$'000

DEPARTMENT OF THE TREASURY FOR

 

PAYMENT TO

 

HOUSING AUSTRALIA

 

Outcome 1

 

Improved housing outcomes for Australians,

 3,654

including through financial and other assistance

 5,428

to improve the efficiency and scale of the

 

community housing sector and increase the

 

supply of social and affordable housing, as well

 

as support for eligible home buyers to access

 

the housing market sooner

 

 

 

Total: Housing Australia

 3,654

 

 5,428

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Outcome 1

 

 

 

Decisions on important matters made by

 364,119

 

 364,119

governments, business and the broader

 533,976

 

 533,976

community are informed by objective, relevant

 

 

 

and trusted official statistics produced through

 

 

 

the collection and integration of data, its

 

 

 

analysis, and the provision of statistical

 

 

 

information

 

 

 

 

 

 

 

Total: Australian Bureau of Statistics

 364,119

 

 364,119

 

 533,976

 

 533,976

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Enhanced welfare of Australians through

 233,773

 

 233,773

enforcing laws that promote competition and

 443,496

 

 443,496

protect consumers, as well as taking other

 

 

 

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

 233,773

 

 233,773

Commission

 443,496

 

 443,496

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY

 

 

 

AUTHORITY

 

 

 

Outcome 1

 

 

 

Maintain confidence in Australia's personal

 23,298

 

 23,298

insolvency and personal property securities

 52,269

 

 52,269

systems by delivering fair, efficient and effective

 

 

 

regulatory, trustee, registry and information

 

 

 

services

 

 

 

 

 

 

 

Total: Australian Financial Security Authority

 23,298

 

 23,298

 

 52,269

 

 52,269

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL

 

 

 

MANAGEMENT

 

 

 

Outcome 1

 

 

 

The advancement of macroeconomic growth and

 9,541

 

 9,541

stability, and the effective operation of financial

 16,762

 

 16,762

markets, through issuing debt, investing in

 

 

 

financial assets and managing debt, investments

 

 

 

and cash for the Australian Government

 

 

 

 

 

 

 

Total: Australian Office of Financial

 9,541

 

 9,541

Management

 16,762

 

 16,762

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION

 

 

 

AUTHORITY

 

 

 

Outcome 1

 

 

 

Enhanced public confidence in Australia's

 8,602

 

 8,602

financial institutions through a framework of

 16,361

 

 16,361

prudential regulation which balances financial

 

 

 

safety and efficiency, competition, contestability

 

 

 

and competitive neutrality and, in balancing

 

 

 

these objectives, promotes financial system

 

 

 

stability in Australia

 

 

 

 

 

 

 

Total: Australian Prudential Regulation

 8,602

 

 8,602

Authority

 16,361

 

 16,361

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND

 

 

 

INVESTMENTS COMMISSION

 

 

 

Outcome 1

 

 

 

Improved confidence in Australia's financial

 392,691

 7,457

 400,148

markets through promoting informed investors

 618,529

 12,749

 631,278

and financial consumers, facilitating fair and

 

 

 

efficient markets and delivering efficient registry

 

 

 

systems

 

 

 

 

 

 

 

Total: Australian Securities and Investments

 392,691

 7,457

 400,148

Commission

 618,529

 12,749

 631,278

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1

 

 

 

Confidence in the administration of aspects of

 2,645,285

 

 2,645,285

Australia's taxation and superannuation

 4,353,737

 10,564

 4,364,301

systems, including through helping people

 

 

 

understand their rights and obligations,

 

 

 

improving ease of compliance and access to

 

 

 

benefits, and managing noncompliance with the

 

 

 

law; and in delivering effective and efficient

 

 

 

business registry services

 

 

 

 

 

 

 

Total: Australian Taxation Office

 2,645,285

 

 2,645,285

 

 4,353,737

 10,564

 4,364,301

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1

 

 

 

Informed Government decisions on fiscal

 4,794

 

 4,794

equalisation between the States and Territories

 8,339

 

 8,339

through advice and recommendations on the

 

 

 

distribution of GST revenue

 

 

 

 

 

 

 

Total: Commonwealth Grants Commission

 4,794

 

 4,794

 

 8,339

 

 8,339

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INSPECTORGENERAL OF TAXATION

 

 

 

Outcome 1

 

 

 

Fair, accountable and improved administration

 3,938

 

 3,938

and integrity of the taxation and superannuation

 7,356

 

 7,356

systems for the benefit of the Australian

 

 

 

community, through independent investigation

 

 

 

and reporting

 

 

 

 

 

 

 

Total: InspectorGeneral of Taxation

 3,938

 

 3,938

 

 7,356

 

 7,356

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL COMPETITION COUNCIL

 

 

 

Outcome 1

 

 

 

Competition in markets that are dependent on

 946

 

 946

access to nationally significant monopoly

 1,753

 

 1,753

infrastructure, through recommendations and

 

 

 

decisions promoting the efficient operation of,

 

 

 

use of and investment in infrastructure

 

 

 

 

 

 

 

Total: National Competition Council

 946

 

 946

 

 1,753

 

 1,753

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUDITING AND ASSURANCE

 

 

 

STANDARDS BOARD

 

 

 

Outcome 1

 

 

 

Formulating and making auditing, review and

 2,071

 

 2,071

assurance standards for Australian entity

 4,001

 

 4,001

financial reports and sustainability reports as

 

 

 

well as for other auditing and assurance

 

 

 

engagements

 

 

 

 

 

 

 

Total: Office of the Auditing and Assurance

 2,071

 

 2,071

Standards Board

 4,001

 

 4,001

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING

 

 

 

STANDARDS BOARD

 

 

 

Outcome 1

 

 

 

Formulating and making accounting standards,

 3,923

 

 3,923

sustainability standards, and related reporting

 8,389

 

 8,389

requirements that apply to Australian entities

 

 

 

subject to a statutory or other obligation to

 

 

 

prepare financial reports and other external

 

 

 

reports that are integral to understanding the

 

 

 

entities' financial or sustainabilityrelated

 

 

 

information

 

 

 

 

 

 

 

Total: Office of the Australian Accounting

 3,923

 

 3,923

Standards Board

 8,389

 

 8,389

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20252026

Actual Available Appropriation (italic figures)—20242025

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Outcome 1

 

 

 

Wellinformed policy decisionmaking and public

 22,501

 

 22,501

understanding on matters relating to Australia's

 38,664

 

 38,664

productivity and living standards, based on

 

 

 

independent and transparent analysis from a

 

 

 

communitywide perspective

 

 

 

 

 

 

 

Total: Productivity Commission

 22,501

 

 22,501

 

 38,664

 

 38,664

 

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 30 July 2025

Senate on 27 October 2025]

(46/25)