Program · Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and efficient administration of Treasury's functions
Outcome 1
No description yet. Read the Department of the Treasury Portfolio Budget Statements for this program’s objective.
$404m
2026-27 Budget estimate
−$7.4m (−1.8%) 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 | $365m | $358m | −$6.5m −1.8% | reported | Table 2.1.1, row 1300 |
| Expenses not requiring appropriation in the Budget year | departmental | $26m | $23m | −$2.7m −10.4% | reported | Table 2.1.1, row 1303 |
| s74 External Revenue | departmental | $11m | $11m | −$163k −1.4% | reported | Table 2.1.1, row 1301 |
| ABCB Special Account | departmental | $8.7m | $11m | +$2.0m +22.7% | reported | Table 2.1.1, row 1302 |