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 | ||
$’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. | |||
Visit
https://www.transparency.gov.au/annual-reports/australian-research-council/reporting-year/2019-20-36