Department of Finance
Finance portfolio
$13.6B
$13,588,766,000 across 12 programs, 2026-27
Source: Portfolio Budget Statements 2026-27, 2026-27 PBS Program Expenses Line Items - Updated 2026-06-18 (w. Corrigenda). Retrieved 25 September 2026.
Administered
$12.5B
Money it hands out on the government's behalf — grants, benefits, subsidies.
Departmental
$1.1B
What it costs to run: staff, property, suppliers.
Contracts published
956
$689.5M in total
Programs
Each line is a program in the budget papers, with what it is given. The category is FOCUp's, mapped from the published program name; a blank means no rule matched it plainly, which is recorded rather than guessed.
| Program | Category | Administered | Departmental | Total |
|---|---|---|---|---|
Program 2.8: Public Sector Superannuation Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Government Administration | $10.4B | $9.6M | $10.4B76.3% |
Program 2.9: Australian Government Investment Funds Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Not classified | $1.5B | — | $1.5B10.7% |
Program 3.1: Ministerial and Parliamentary Services Outcome 3: Support for parliamentarians and others as required by the Australian Government through the delivery of, and advice on, work expenses and allowances, entitlements and targeted programs 2026-27 PBS Finance · retrieved 25 September 2026 | Not classified | $699.4M | $35.3M | $734.8M5.4% |
Program 2.4: Insurance and Risk Management Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Not classified | — | $411.5M | $411.5M3.0% |
Program 2.3: Property and Construction Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Government Administration | — | $227.0M | $227.0M1.7% |
Program 1.1: Budget and Financial Management Outcome 1: Support sustainable Australian Government finances through providing high-quality policy advice and operational support to the government and Commonwealth entities to maintain effective and efficient use of public resources 2026-27 PBS Finance · retrieved 25 September 2026 | Government Administration | — | $122.5M | $122.5M0.9% |
Program 2.1: Public Sector Governance Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Government Administration | $1.2M | $114.1M | $115.3M0.8% |
Program 2.6: Delivery of Government Technology Services Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Government Administration | $3.3M | $47.1M | $50.5M0.4% |
Program 2.7: Service Delivery Office Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Not classified | — | $47.9M | $47.9M0.4% |
Program 2.5: Procurement Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Not classified | — | $44.8M | $44.8M0.3% |
Program 2.2: Data Scheme Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Not classified | — | $13.6M | $13.6M0.1% |
Program 2.10: Nuclear Powered Submarine Program Advice Outcome 2: Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy advice, service delivery, and managing, acquiring and divesting government investments 2026-27 PBS Finance · retrieved 25 September 2026 | Defence | — | $2.7M | $2.7M<0.1% |
Largest contracts
The 25 largest of 956. A contract notice is the value of an agreement over its whole term, not money spent in a year, so these are never added to the budget figures.
| Supplier | For | Term | Value |
|---|---|---|---|
Jones Lang LaSalle (ACT) P/L | Project and Management FeesCN4177068 | 13 July 2025 to 29 June 2029 | $160.9M |
Data#3 | VSA6 Microsoft LicencingCN4271042 | 30 June 2026 to 29 June 2031 | $56.8M |
CANBERRA AIRPORT PTY LIMITED | COMCAR DepotCN4251835 | 8 January 2026 to 7 January 2041 | $31.9M |
CUSHMAN & WAKEFIELD - MAPS POE | Property Operating ExpensesCN4266605 | 30 June 2026 to 29 June 2027 | $23.2M |
INTERNATIONAL SOS (ANZ) PTY LTD | Overseas Medical and Travel Assistance ServicesCN4188374 | 31 August 2025 to 30 August 2030 | $16.8M |
International SOS (Australasia) Pty | Overseas Medical and Travel Assistance ServicesCN4184392 | 31 August 2025 to 30 August 2030 | $16.8M |
Deloitte Touche Tohmatsu | Strategic Property AdviserCN4255290 | 30 June 2026 to 29 June 2031 | $10.5M |
KPMG Australia | Strategic Industry Partner - Divestment Program - Management FeesCN4232759 | 24 March 2026 to 30 January 2028 | $10.1M |
SYNERGY GROUP OPCO PTY LTD | GovAI Service ProgramCN4261167 | 31 May 2026 to 28 January 2027 | $9.3M |
Hunter Mason (VIC) Pty Ltd | John Gorton Building - Flood Reinstatement Works - Tenant WorksCN4188377 | 24 August 2025 to 29 June 2026 | $9.2M |
Evolve FM Pty Ltd | Project Management ServicesCN4275297 | 16 August 2026 to 16 February 2028 | $8.8M |
Pitney Bowes Australia Pty Ltd | Folding Machines and Postage MetersCN4266604 | 30 June 2026 to 29 June 2029 | $8.7M |
KPMG Australia | Whole of government accounting services including provision of specialist technical accounting expertise.CN4211565 | 31 March 2026 to 30 March 2030 | $8.5M |
Sparke Helmore Lawyers | Legal ServicesCN4168151 | 30 June 2025 to 29 June 2027 | $7.0M |
THOMSON GEER | Legal ServicesCN4168150 | 30 June 2025 to 29 June 2027 | $7.0M |
Deloitte Touche Tohmatsu | Platform-as-a-Service (PaaS - Cloud)CN4213199 | 9 December 2025 to 6 July 2027 | $6.7M |
KPMG Australia | Strategic Industry Partner - Divestment Program - Pass Through CostsCN4232762 | 24 March 2026 to 30 January 2028 | $6.6M |
BNY TRUST COMPANY OF AUSTRALIA ISR | Fleet Financing ArrangementCN4199643 | 24 September 2025 to 23 March 2030 | $5.8M |
Norton Rose Fulbright Australia | Legal ServicesCN4168153 | 30 June 2025 to 29 June 2027 | $5.5M |
Clayton UTZ | Legal ServicesCN4168164 | 30 June 2025 to 29 June 2027 | $5.5M |
Fujitsu Australia Limited | Web Application Protection ServicesCN4234690 | 26 April 2026 to 25 April 2029 | $5.5M |
Jones Lang LaSalle (ACT) P/L | Planned Works Program Management ServicesCN4165980 | 30 June 2025 to 29 June 2029 | $5.1M |
SG Fleet Australia Pty Ltd | Fleet Vehicle LeasingCN4173429 | 30 June 2025 to 29 June 2026 | $4.8M |
SG Fleet Australia Pty Ltd | Vehicle Leasing FY 26/27CN4261154 | 30 June 2026 to 29 June 2027 | $4.5M |
Holding Redlich | Legal ServicesCN4168162 | 30 June 2025 to 29 June 2027 | $4.5M |