Go to top of page

Agency Resource Statement

Table 20: NHMRC Agency Resource Statement

Actual available appropriation for 2019–20
$’000

Payments made
2019–20
$’000

Balance
remaining
2019–20
$’000

(a)

(b)

(a) – (b)

Ordinary annual services1

Departmental appropriation

59,712

47,313

12,399

Total

59,712

47,313

12,399

Administered expenses

Outcome 1

882,688

925,170

Total

882,688

925,170

Total ordinary annual services

A

942,400

972,483

Other services

Departmental non-operating

Equity injections

421

5,028

(4,607)

Total

421

5,028

(4,607)

Total other services

B

421

5,028

(4,607)

Total available annual appropriations and payments

942,821

977,511

Special accounts

Opening balance

240,221

Appropriation receipts2

846,554

Non-appropriation receipts to

Special accounts

12,417

Payments made

901,447

Total special accounts

C

1,099,192

901,447

197,745

Total resourcing and payments
A+B+C

2,042,013

1,878,958

Less appropriations drawn from
annual or special appropriations above and credited to special accounts

(846,554)

(901,447)

and/or payments to corporate entities through annual appropriations

Total net resourcing and payments for NHMRC

1,195,459

977,511

1 Appropriation Act (No.1) 2019–20 and Appropriation Act (No.3) 2019–20. This may also include prior year departmental appropriation and section 74 retained receipts.

2 Appropriation receipts for 2019–20 included above.