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Federal Budget Data

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Attorney-Generals Portfolio
AgencyNational Archives of Australia
ProgramNational Archives of Australia
ComponentDepartmental appropriation
Outcome
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.

$63,108,000
63.11M
$61,492,000
61.49M
$65,926,000
65.93M
$67,272,000
67.27M
$68,060,000
68.06M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyNational Archives of Australia
ProgramNational Archives of Australia
ComponentExpenses not requiring appropriation in the budget year
Outcome
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.

$20,412,000
20.41M
$19,546,000
19.55M
$17,965,000
17.97M
$16,706,000
16.71M
$15,865,000
15.87M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyNational Archives of Australia
ProgramNational Archives of Australia
Components74 Retained revenue receipts
Outcome
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.

$1,810,000
1.81M
$1,695,000
1.70M
$1,670,000
1.67M
$1,645,000
1.65M
$1,645,000
1.65M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


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