Program · Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through coordination of government activities, policy development and program delivery
Program 1.1: Prime Minister and Cabinet
No description yet. Read the Department of the Prime Minister and Cabinet Portfolio Budget Statements for this program’s objective.
$708m
2026-27 Budget estimate
+$9.7m (+1.4%) on 2025-26 estimated actual
Traced to named suppliers and grant recipients
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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 |
|---|---|---|---|---|---|---|
| Departmental appropriation | departmental | $231m | $221m | −$10m −4.4% | reported | Table 2.1.1 NCE, row 1135 |
| Ordinary annual services (Appropriation Act No. 1 and Bill No. 3) | administered | $188m | $211m | +$23m +12.2% | reported | Table 2.1.1 NCE, row 1131 |
| Payments to corporate entities | administered | $144m | $169m | +$25m +17.2% | reported | Table 2.1.1 NCE, row 1130 |
| s74 External Revenue | departmental | $72m | $44m | −$28m −39.0% | reported | Table 2.1.1 NCE, row 1136 |
| Expenses not requiring appropriation in the Budget year | departmental | $13m | $17m | +$4.1m +30.8% | reported | Table 2.1.1 NCE, row 1137 |
| National Australia Day Council Limited | administered | $16m | $16m | +$222k +1.4% | reported | Table 2.1.1 NCE, row 1124 |
| Office for Women | administered | $17m | $9.6m | −$7.3m −43.2% | reported | Table 2.1.1 NCE, row 1125 |
| State occasions and official visits | administered | $4.4m | $9.5m | +$5.1m +115.4% | reported | Table 2.1.1 NCE, row 1128 |
| Expenses not requiring appropriation in the Budget year | administered | $6.6m | $4.6m | −$2.0m −29.9% | reported | Table 2.1.1 NCE, row 1134 |
| Prime Minister's Official Residences | administered | $2.5m | $2.6m | +$97k +3.8% | reported | Table 2.1.1 NCE, row 1127 |
| Parliament House Briefing Room | administered | $2.4m | $2.5m | +$58k +2.4% | reported | Table 2.1.1 NCE, row 1126 |
| Support to the former Governors-General | administered | $1.7m | $1.6m | −$97k −5.7% | reported | Table 2.1.1 NCE, row 1129 |
| Compensation and legal expenses | administered | $145k | $152k | +$7k +4.8% | reported | Table 2.1.1 NCE, row 1123 |
| Public Governance, Performance and Accountability Act 2013 - s77 | administered | $10k | $10k | no change 0.0% | reported | Table 2.1.1 NCE, row 1132 |
| Unwinding of provision for support to the former Governors-General | administered | −$868k | −$834k | +$34k – | reported | Table 2.1.1 NCE, row 1133 |