26,400
32,120
Treasury
‑
‑
350,029
350,029
‑
‑
777,082
777,082
Total: Bill 4
181
‑
3,532,745
3,532,926
1,232,662
‑
22,630,271
23,862,933
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture, Fisheries
‑
‑
33,549
33,549
and Forestry
‑
‑
352,334
352,334
Payments to corporate entities:
Regional Investment Corporation
‑
‑
338
338
Total: Agriculture, Fisheries and
‑
‑
33,549
33,549
Forestry
‑
‑
352,672
352,672
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Non‑operating
Equity Injections
33,549
24,544
46,366
Total: Department of Agriculture, Fisheries and
‑
‑
33,549
Forestry
ATTORNEY‑GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Attorney‑General's Department
‑
‑
5,108
5,108
‑
‑
242
242
Administrative Review Tribunal
‑
‑
‑
‑
‑
‑
2,038
2,038
High Court of Australia
‑
‑
‑
‑
‑
‑
550
550
National Anti‑Corruption Commission
‑
‑
7,158
7,158
‑
‑
168
168
Office of the Director of Public
‑
‑
1,700
1,700
Prosecutions
‑
‑
‑
‑
Office of the Special Investigator
‑
‑
‑
‑
‑
‑
500
500
Total: Attorney‑General's
‑
‑
13,966
13,966
‑
‑
3,498
3,498
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Non‑operating
Administered Assets and Liabilities
5,108
‑
‑
Total: Attorney‑General's Department
‑
‑
5,108
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
NATIONAL ANTI‑CORRUPTION COMMISSION
Non‑operating
Equity Injections
7,158
168
11,007
Total: National Anti‑Corruption Commission
‑
‑
7,158
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Non‑operating
Equity Injections
1,700
‑
‑
Total: Office of the Director of Public
‑
‑
1,700
Prosecutions
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Climate Change,
‑
‑
411,031
411,031
Energy, the Environment and Water
‑
‑
1,316,396
1,316,396
Payments to corporate entities:
Australian Institute of Marine Science
‑
‑
3,924
3,924
Director of National Parks
‑
‑
30,933
30,933
Sydney Harbour Federation Trust
2,000
2,000
‑
‑
Bureau of Meteorology
‑
‑
1,508
1,508
‑
‑
11,793
11,793
Clean Energy Regulator
‑
‑
‑
‑
‑
‑
50
50
Great Barrier Reef Marine Park
‑
‑
‑
‑
Authority
‑
‑
13,045
13,045
Total: Climate Change, Energy, the
‑
‑
414,539
414,539
Environment and Water
‑
‑
1,376,141
1,376,141
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
Non‑operating
Equity Injections
11,089
16,089
4,156
Administered Assets and Liabilities
399,942
1,300,307
6,248,113
Total: Department of Climate Change, Energy,
‑
‑
411,031
the Environment and Water
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Non‑operating
$'000
DEPARTMENT OF CLIMATE CHANGE,
ENERGY, THE ENVIRONMENT AND WATER
FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
2,000
‑
18,911
CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections
1,508
11,793
18,524
Total: Bureau of Meteorology
‑
‑
1,508
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Defence
‑
‑
2,051,525
2,051,525
‑
‑
12,178,436
12,178,436
Australian Signals Directorate
‑
‑
‑
‑
‑
‑
558,427
558,427
Australian Submarine Agency
‑
‑
‑
‑
‑
‑
8,806
8,806
Department of Veterans' Affairs
‑
‑
2,235
2,235
‑
‑
593
593
Payments to corporate entities:
Australian War Memorial
35,947
35,947
84,666
84,666
Total: Defence
‑
‑
2,089,707
2,089,707
‑
‑
12,830,928
12,830,928
DEFENCE PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections
2,051,525
12,178,436
10,952,770
Total: Department of Defence
‑
‑
2,051,525
DEFENCE PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non‑operating
Equity Injections
2,235
‑
193
Total: Department of Veterans' Affairs
‑
‑
2,235
DEFENCE PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Non‑operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
35,947
84,666
106,522
EDUCATION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Education
180
‑
‑
180
135,545
‑
32,186
167,731
Total: Education
180
‑
‑
180
135,545
‑
32,186
167,731
EDUCATION PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION
Operating
Outcome 1 ‑
Improved early learning, schooling, student
180
‑
180
educational outcomes and transitions to and
135,545
‑
135,545
from school through access to quality early
133,572
‑
133,572
childhood education and care, support, parent
engagement, quality teaching and learning
environments
Total: Department of Education
180
‑
180
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Employment and
‑
‑
‑
‑
Workplace Relations
‑
‑
24,527
24,527
Total: Employment and Workplace
‑
‑
‑
‑
Relations
‑
‑
24,527
24,527
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Finance
‑
‑
313,000
313,000
‑
‑
2,853,791
2,853,791
Services Australia
‑
‑
22,065
22,065
‑
‑
184,590
184,590
Total: Finance
‑
‑
335,065
335,065
‑
‑
3,038,381
3,038,381
FINANCE PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non‑operating
Administered Assets and Liabilities
313,000
2,577,406
538,467
Total: Department of Finance
‑
‑
313,000
FINANCE PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Non‑operating
Equity Injections
22,065
184,590
231,056
Total: Services Australia
‑
‑
22,065
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Foreign Affairs and
‑
‑
21,161
21,161
Trade
‑
‑
162,029
162,029
Australian Secret Intelligence Service
‑
‑
‑
‑
‑
‑
73,905
73,905
Australian Trade and Investment
‑
‑
‑
‑
Commission
‑
‑
2,734
2,734
Total: Foreign Affairs and Trade
‑
‑
21,161
21,161
‑
‑
238,668
238,668
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Non‑operating
Equity Injections
21,161
125,529
60,561
Total: Department of Foreign Affairs and Trade
‑
‑
21,161
HEALTH, DISABILITY AND AGEING PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Health, Disability and
‑
‑
‑
‑
Ageing
‑
‑
269,406
269,406
Payments to corporate entities:
Australian Digital Health Agency
‑
‑
18,240
18,240
National Disability Insurance Agency
‑
‑
4,709
4,709
Aged Care Quality and Safety
‑
‑
‑
‑
Commission
‑
‑
50
50
Australian Radiation Protection and
‑
‑
‑
‑
Nuclear Safety Agency
‑
‑
1,820
1,820
NDIS Quality and Safeguards
‑
‑
‑
‑
Commission
‑
‑
25,062
25,062
Office of the Inspector‑General of Aged
‑
‑
‑
‑
Care
‑
‑
900
900
Total: Health, Disability and Ageing
‑
‑
‑
‑
‑
‑
320,187
320,187
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Home Affairs
‑
‑
51,458
51,458
‑
‑
175,919
175,919
Australian Criminal Intelligence
‑
‑
1,098
1,098
Commission
‑
‑
20,711
20,711
Australian Federal Police
‑
‑
75,478
75,478
‑
‑
34,284
34,284
Australian Security Intelligence
‑
‑
20
20
Organisation
‑
‑
96,190
96,190
Australian Transaction Reports and
‑
‑
‑
‑
Analysis Centre
‑
‑
35,177
35,177
National Emergency Management
‑
‑
1,829
1,829
Agency
‑
‑
7,888
7,888
Total: Home Affairs
‑
‑
129,883
129,883
‑
‑
370,169
370,169
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Non‑operating
Equity Injections
7,544
44,098
108,343
Administered Assets and Liabilities
43,914
131,821
62,149
Total: Department of Home Affairs
‑
‑
51,458
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non‑operating
Equity Injections
1,098
20,711
23,606
Total: Australian Criminal Intelligence
‑
‑
1,098
Commission
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections
75,478
34,284
47,990
Total: Australian Federal Police
‑
‑
75,478
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non‑operating
Equity Injections
20
96,190
87,153
Total: Australian Security Intelligence
‑
‑
20
Organisation
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
NATIONAL EMERGENCY MANAGEMENT
AGENCY
Non‑operating
Administered Assets and Liabilities
1,829
7,888
13,591
Total: National Emergency Management
‑
‑
1,829
Agency
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Industry, Science and
‑
‑
3,328
3,328
Resources
‑
‑
59,083
59,083
Payments to corporate entities:
Australian Nuclear Science and
‑
‑
Technology Organisation
89,306
89,306
Commonwealth Scientific and
‑
‑
Industrial Research Organisation
20,956
20,956
Geoscience Australia
‑
‑
‑
‑
‑
‑
24,626
24,626
Total: Industry, Science and
‑
‑
3,328
3,328
Resources
‑
‑
193,971
193,971
INDUSTRY, SCIENCE AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Actual Available Appropriation (light figures),2024‑2025
Payments to States, ACT, NT and local government
New Administered Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, SCIENCE AND
RESOURCES
Non‑operating
Administered Assets and Liabilities
3,328
1,037
‑
Total: Department of Industry, Science and
‑
‑
3,328
Resources
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026
Entity
Payments to States, ACT, NT and local government
New Administered Outcomes
Non- operating
Total
$'000
$'000
$'000
$'000
Department of Infrastructure,
1
‑
120,385
120,386
Transport, Regional Development,
1,091,397
‑
2,982,539
4,073,936
Communications, Sport and the Arts
Payments to corporate entities:
Australian National Maritime Museum
‑
‑
1,921
1,921
Australian Sports Commission
‑
‑
710
710
National Film and Sound Archive of
‑
‑
Australia
1,736
1,736
National Gallery of Australia
5,957
5,957
22,709
22,709
National Library of Australia
543
543
10,353
10,353
National Museum of Australia
‑
‑
2,120
2,120
National Portrait Gallery of Australia
‑
‑
214
214
Old Parliament House
‑
‑
219
219
National Capital Authority
‑
‑
‑
‑
‑
‑
22,940
22,940
Total: Infrastructure, Transport,
1
‑
126,885
126,886
Regional Development,
1,091,397
‑
3,045,461
4,136,858
Communications, Sport and
the Arts
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS, SPORT AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures),2025‑2026
Budget Appropriation (italic figures),2025‑2026