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National Archives of Australia Annual Report 2019-20

Appendix A: Entity resource statements

Table 12 I Resources allocated to the National Archives – aggregate figures, 2019–20
	Actua available appropriation for 2019–20 ($’000) (a)	Payments made ($’000) 2019–20 (b)	Balance remaining ($’000) (a) – (b)
Ordinary annual services
Balance brought forward¹	21,909	21,909	0
Departmental appropriation²	82,760	59,950	22,810
Total ordinary annual services	104,669	81,859	22,810
Total net resourcing	104,669	81,859	22,810

¹ Prior year departmental appropriations

² Includes Appropriation Act No. 1 (2019–20) with an amount of $8.571 million for the departmental capital budget.

Table 13 I Resources allocated to the National Archives – Outcome 1, 2019–20
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 2019-20 ($'000) (a)	Actual expenses 2019-20 $'000 (b)	Variation 2019-20 $'000 (a)-(b)
Program 1.1: National Archives of Australia
Departmental expenses
Ordinary annual services	67,861	52,613	15,248
Revenue from independent sources	2,345	6,556	-4,211
Expenses not requiring appropriation in the budget year	17,858	34,899	-17,041
Total for Program 1.1	88,064	94,068	-6,004
Total expenses for Outcome 1	88,064	94,068	-6,004
Average Staffing Level (number)	345	339	6

https://www.transparency.gov.au/annual-reports/national-archives-australia/reporting-year/2019-20-34