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Appendix 4: Resource statements

This appendix provides information to support the financial information in Section 3.2: Financial performance.

Table 4: ARC Entity Resource Statement 2019-20 (all figures $'000)

Actual available appropriation

Payments made

Balance
Remaining

$’000 (a)

$’000 (b)

$’000 (a) – (b)

Departmental

Annual appropriations - ordinary annual services

1

43,939

23,681

20,258

Annual appropriations - other services - non-operating

2

56

56

0

Total departmental resourcing

A

43,995

23,737

20,258

Administered

Annual appropriations - ordinary annual services

1

10,758

7,179

Total administered annual appropriation

B

10,758

7,179

Administered special appropriations

Australian Research Council Act 2001

786,212

762,541

Total administered special appropriations

C

786,212

762,541

Special accounts3

Opening Balance

1,807

Appropriation receipts

3,684

Payments Made

4,461

Total special account

D

5,491

4,461

1,030

Total administered resourcing

B+C+D

802,461

774,180

less administered appropriations drawn from annual appropriations and credited to special accounts

3,684

Total resourcing and payments for the ARC

798,777

774,180

1. Appropriation Act (No.1 and No.3) 2019-20. This also includes prior-year departmental appropriation and section 74 external revenue.

Departmental capital budgets are not separately identified in Appropriation Bill (No.1, 3, 5) and form part of ordinary annual services items. For accounting purposes, this amount has been designated as a 'contribution by owner'.

2. Prior year Appropriation Act (No. 2) 2017-18.

3. Excludes trust moneys held in Services for Other Entities and Trust Moneys (SOETM) and other special accounts.

Table A5: ARC Expenses for Outcome 1, 2019-20

Outcome 1: Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice

Budget*

Actual Expenses

Variation

2019-20

2019-20

2019-20

$’000

$’000

$’000

(a)

(b)

(a) – (b)

Program 1.1: Discovery—Research and Research Training

Administered expenses

Ordinary annual services (Appropriation Act No.1 and 3)

1,170

970

200

Special appropriations

507,044

485,754

21,290

Total for Program 1.1

508,214

486,724

21,490

Program 1.2: Linkage—Cross-Sector Research Partnerships

Administered expenses

Ordinary annual services (Appropriation Act No.1 and 3)

1,522

1,486

36

Special appropriations

279,168

289,102

(9,934)

Special accounts

4,684

4,461

223

Total for Program 1.2

285,374

295,049

(9,675)

Program 1.3: Excellence in Research for Australia

Administered expenses

Ordinary annual services (Appropriation Act No.1 and No.3)

3,556

1,104

2,452

Total for Program 1.3

3,556

1,104

2,452

Outcome 1: Totals by appropriation type

Administered Expenses

Ordinary annual services (Appropriation Act No.1)

6,248

3,560

2,688

Special appropriations

786,212

774,856

11,356

Special accounts

4,684

4,461

223

Departmental expenses

Departmental appropriation

21,226

20,195

1,031

s74 External Revenue1

0

2

(2)

Expenses not requiring appropriation in the budget year2

3,609

4,561

(952)

Total expenses for Outcome 1

821,979

807,633

14,346

Budget

Actual

Variation

2019-20

2019-20

Average staffing level (number)

136

129

7

* Full-year budget, including any subsequent adjustment made to the 2019-20 budget at 2019-20 Additional Estimates.

1. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act 2013.

2. Expenses not requiring appropriation in the Budget year are made up of depreciation expenses, amortisation expenses, make good expenses and audit fees.