Program · Outcome 1: Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia and integration, coordination and evaluation of Australia’s national intelligence capabilities
Program 1.2: Coordination and Evaluation
No description yet. Read the Office of National Intelligence Portfolio Budget Statements for this program’s objective.
$86m
2026-27 Budget estimate
−$3.0m (−3.4%) 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 | $73m | $66m | −$7.1m −9.7% | reported | Table 2.X.1, row 1172 |
| Ordinary annual services (Appropriation Bill No. 1 and Supply Bill No. 1) | administered | $10m | $10m | −$55k −0.5% | reported | Table 2.X.1, row 1171 |
| Expenses not requiring appropriation in the Budget year | departmental | $5.8m | $9.8m | +$4.0m +68.4% | reported | Table 2.X.1, row 1174 |
| s74 External Revenue | departmental | $500k | $600k | +$100k +20.0% | reported | Table 2.X.1, row 1173 |