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Federal Budget Data

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Relevant General Financial Stastical Function(s):

Public Order and Safety

330

Annual ReportStrategic PlanBudget Statement2018-19 Staff


Home Affairs Portfolio
AgencyAustralian Transaction Reports and Analysis Centre
ProgramAUSTRAC
ComponentDepartmental appropriation
Outcome
Outcome 1: The protection of the financial system from criminal abuse through actionable financial intelligence and collaboration with domestic and international partners.

$62,662,000
62.66M
$68,413,000
68.41M
$67,666,000
67.67M
$67,430,000
67.43M
$67,773,000
67.77M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Home Affairs Portfolio
AgencyAustralian Transaction Reports and Analysis Centre
ProgramAUSTRAC
Components74 retained revenue receipts
Outcome
Outcome 1: The protection of the financial system from criminal abuse through actionable financial intelligence and collaboration with domestic and international partners.

$4,416,000
4.42M
$5,328,000
5.33M
$2,488,000
2.49M
$445,000
0.45M
$448,000
0.45M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Home Affairs Portfolio
AgencyAustralian Transaction Reports and Analysis Centre
ProgramAUSTRAC
ComponentExpenses not requiring appropriation in the Budget year
Outcome
Outcome 1: The protection of the financial system from criminal abuse through actionable financial intelligence and collaboration with domestic and international partners.

$6,291,000
6.29M
$6,786,000
6.79M
$6,797,000
6.80M
$7,916,000
7.92M
$9,011,000
9.01M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection