Appendix A: Entity resource statements
Table 29 | Resources allocated to the National Archives – aggregate figures (2018–19)
|
Actual available appropriation for 2018–19 ($’000 (a) |
Paymen made ($’000) 2018–19 (b) |
Balance remaining ($’000) (a)–(b) |
|
|---|---|---|---|
|
Ordinary annual services |
|||
|
Balance brought forward1 |
24,754 |
24,754 |
0 |
|
Departmental appropriation2 |
71,523 |
49,614 |
21,909 |
|
Total ordinary annual services |
96,277 |
74,368 |
21,909 |
|
Total net resourcing |
96,277 |
74,368 |
21,909 |
1 Prior year departmental appropriations
2 Includes Appropriation Act No. 1 and No. 3 (2018–19) with an amount of $5.838 million for the departmental capital budget
Table 30 | Resources allocated to Outcome 1 (2018–19)
|
Outcome 1: To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth. |
Budget |
Actual expenses |
Variation |
|---|---|---|---|
|
Program 1.1: National Archives of Australia |
|||
|
Departmental expenses |
|||
|
Ordinary annual services |
61,492 |
64,954 |
-3,462 |
|
Revenue from independent sources |
1,695 |
3,193 |
-1,498 |
|
Expenses not requiring appropriation in the budget year |
19,546 |
18,742 |
804 |
|
Total for Program 1.1 |
82,733 |
86,889 |
-4,156 |
|
Total expenses for Outcome 1 |
82,733 |
86,889 |
-4,156 |
|
Average Staffing Level (number) |
355 |
346 |
9 |
Visit
https://www.transparency.gov.au/annual-reports/national-archives-australia/reporting-year/2018-2019-32