Appendix A: Entity resource statements
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 $8.571 million for the departmental capital budget.
Outcome 1: To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians' access to the archival resources of the Commonwealth. | Budget 2019-20 ($'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 |
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https://www.transparency.gov.au/annual-reports/national-archives-australia/reporting-year/2019-20-34