National Archives of Australia - Annual reports

Appendix AResources allocated to the ArchivesTable 23: Resources allocated – aggregate figures, 2010–11Actual availableappropriation for2010–11($’000)(a)Payments made2010–11($’000)(b)Balanceremaining($’000)(a)–(b)Ordinary annual servicesBalance brought forward 1 11 762 11 762 –Departmental appropriation 2 63 502 47 215 16 287Total ordinary annual services 75 264 58 977 16 287Special accountsOpening balance 66Non-appropriation receipts 80Payments made 110Closing balance 36Total special accounts 146 110 36Total net resourcing 75 410 59 087 16 323Notes:1 Prior year departmental appropriations.2 Includes Appropriation Act No. 1 (2010–11), including an amount of $7.462 million for the Departmental Capital Budget,which was designated as ‘contributions by owners’, section 30 repayments to the Commonwealth and section 31 relevantagency receipts.Shaded cells indicate no data is required.Table 24: Resources allocated to Outcome 1, 2010–11Outcome 1: Authentic, reliable and useableCommonwealth records through the provision ofinformation management products and servicesto Australian Government agenciesBudget2010–11($’000)(a)Actualexpenses2010–11($’000)(b)Variation2010–11($’000)(a)–(b)Program 1.1: Delivering information management products and servicesDepartmental expensesOrdinary annual services 4 362 4 350 12Revenue from independent sources 114 114 –Special accounts – 9 –9Expenses not requiring appropriation in the budget year 1 708 621 1 087Total for Program 1.1 6 184 5 094 1 090Total expenses for Outcome 1 6 184 5 094 1 090Average Staffing Level (number) 2009–10 2010–1143 33110 Annual Reports 2010–11