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Federal Budget Data

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Defence Portfolio
AgencyAustralian War Memorial
ProgramAustralian War Memorial
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$53,040,000
53.04M
$50,904,000
50.90M
$45,050,000
45.05M
$41,388,000
41.39M
$42,343,000
42.34M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramNational Collection
ComponentDepartmental item
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$26,836,000
26.84M
$18,005,000
18.01M
$18,520,000
18.52M
$16,788,000
16.79M
$17,708,000
17.71M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramAustralian War Memorial
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$4,256,000
4.26M
$12,148,000
12.15M
$12,250,000
12.25M
$12,252,000
12.25M
$11,497,000
11.50M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramNational Memorial and Grounds
ComponentDepartmental item
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$8,080,000
8.08M
$11,574,000
11.57M
$5,596,000
5.60M
$5,281,000
5.28M
$5,311,000
5.31M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramResearch and Information Dissemination
ComponentDepartmental item
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$10,122,000
10.12M
$10,844,000
10.84M
$10,896,000
10.90M
$10,283,000
10.28M
$10,342,000
10.34M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramAustralian War Memorial
ComponentRevenues from other independent sources
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$13,437,000
13.44M
$8,799,000
8.80M
$8,597,000
8.60M
$8,551,000
8.55M
$8,705,000
8.71M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramExhibitions
ComponentDepartmental item
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$8,252,000
8.25M
$7,052,000
7.05M
$6,157,000
6.16M
$5,811,000
5.81M
$5,844,000
5.84M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramInterpretive Services
ComponentDepartmental item
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$4,841,000
4.84M
$4,404,000
4.40M
$4,494,000
4.49M
$4,241,000
4.24M
$4,265,000
4.27M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramVisitor Services
ComponentDepartmental item
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$4,550,000
4.55M
$4,142,000
4.14M
$4,227,000
4.23M
$3,990,000
3.99M
$4,012,000
4.01M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramPromotion and Community Services
ComponentDepartmental item
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$2,903,000
2.90M
$2,642,000
2.64M
$2,695,000
2.70M
$2,543,000
2.54M
$2,558,000
2.56M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramCommemorative Ceremonies
ComponentDepartmental item
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$1,143,000
1.14M
$1,040,000
1.04M
$1,062,000
1.06M
$1,002,000
1.00M
$1,008,000
1.01M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Defence Portfolio
AgencyAustralian War Memorial
ProgramAustralian War Memorial
ComponentPayments from related entities
Outcome
Outcome 1: Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research.

$250,000
0.25M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


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