Program · Outcome 1: Deliver national coordination regulation and policy that safeguard Australia’s domestic interests from national security threats, including cyber threats
Program 1.2: National Security and Resilience
This program contributes to building a safe, secure and resilient Australia by providing comprehensive policy and planning development, at strategic and operational levels, on national security, and emergency management.
Department of Home Affairs, 2026-27 Portfolio Budget Statements, PDF page 41 reported
$263m
2026-27 Budget estimate
+$30m (+13.1%) on 2025-26 estimated actual
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 |
|---|---|---|---|---|---|---|
| Departmental appropriation | departmental | $134m | $147m | +$12m +9.3% | reported | Table 2.1.1, row 799 |
| Ordinary annual services (Appropriation Bill No. 1) | administered | $54m | $86m | +$32m +59.4% | reported | Table 2.1.1, row 795 |
| Expenses not requiring appropriation in the Budget year | departmental | $8.9m | $14m | +$5.2m +58.9% | reported | Table 2.1.1, row 801 |
| Special accounts | administered | $22m | $9.1m | −$13m −58.8% | reported | Table 2.1.1, row 797 |
| s74 external revenue | departmental | $13m | $6.6m | −$6.5m −49.7% | reported | Table 2.1.1, row 800 |
| Expenses not requiring appropriation in the Budget year | administered | $21k | $261k | +$240k +1142.9% | reported | Table 2.1.1, row 798 |
| Australian Victim of Terrorism Overseas Payment | administered | $0 | $0 | no change – | reported | Table 2.1.1, row 796 |