Program · Outcome 3: Advance a prosperous and secure Australia through trade and travel facilitation and modernisation, and effective customs, immigration, maritime and enforcement activities across the border continuum
Program 3.5: Onshore Compliance and Detention
To protect Australia's sovereignty, security and safety by maximising adherence to the entry and stay requirements through an effective and appropriate program of prevention, deterrence and enforcement.
Department of Home Affairs, 2026-27 Portfolio Budget Statements, PDF page 70 reported
$1.3bn
2026-27 Budget estimate
+$9.1m (+0.7%) 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 |
|---|---|---|---|---|---|---|
| Ordinary annual services (Appropriation Bill No. 1) | administered | $828m | $857m | +$29m +3.5% | reported | Table 2.3.1, row 853 |
| Departmental appropriation | departmental | $343m | $317m | −$26m −7.5% | reported | Table 2.3.1, row 855 |
| Expenses not requiring appropriation in the Budget year | administered | $51m | $59m | +$7.4m +14.4% | reported | Table 2.3.1, row 854 |
| Expenses not requiring appropriation in the Budget year | departmental | $22m | $21m | −$1.2m −5.5% | reported | Table 2.3.1, row 857 |
| s74 external revenue | departmental | $2.4m | $2.3m | −$26k −1.1% | reported | Table 2.3.1, row 856 |