Program · Outcome 1: Promote and enable safe and healthy work
Program 1.1: Comcare Departmental
No description yet. Read the Comcare Portfolio Budget Statements for this program’s objective.
$409m
2026-27 Budget estimate
+$34m (+9.2%) on 2025-26 estimated actual
A further $59m is listed for this program but not counted, because it is counted elsewhere or is not an expense. Each line below says why.
Traced to named suppliers and grant recipients
AusTender and GrantConnect record the agency, not the program, so contracts and grants are shown on the entity page.
Published lines
Each row is one line of the program’s expense table in the 2026-27 Portfolio Budget Statements – Program Expense Line Items, as published.
| Line | Kind | 2025-26 estimated actual |
2026-27 Budget estimate |
Change | Treatment | Source |
|---|---|---|---|---|---|---|
| Revenues from other independent sources | corporate | $354m | $384m | +$30m +8.4% | reported | Table 2.1.1 CCE, row 434 |
| Grants received from portfolio department | corporate | $62m | $53m | −$9.3m −15.0% | not counted: funding already counted at the paying department | Table 2.1.1 CCE, row 431 |
| Revenues from industry sources | corporate | $27m | $30m | +$2.3m +8.6% | reported | Table 2.1.1 CCE, row 433 |
| Ordinary annual services Appropriation Bill No. 1 | corporate | $6.0m | $6.3m | +$285k +4.7% | not counted: funding already counted at the paying department | Table 2.1.1 CCE, row 430 |
| Expenses not requiring appropriation in the Budget year | corporate | −$6.6m | −$4.6m | +$2.1m – | reported | Table 2.1.1 CCE, row 432 |