APPENDIX 4: RESOURCE STATEMENTS - Part 6 APPENDICES

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

Table A4: ARC Entity Resource Statement 2018–19 (all figures $'000)
		Actual appropriation (a)	Payments made (b)	Balance remaining (a) – (b)
Ordinary annual services¹
Departmental appropriation²		42,510	21,026	21,484
Total		42,510	21,026	21,484
Administered resourcing
Outcome 1³		7,962	6,544
Total		7,962	6,544
Total ordinary annual services	A	50,472	27,570
Other services
Departmental non-operating
Equity injections⁴		1,820	1,764	56
Total		1,820	1,764	56
Total other services	B	1,820	1,764	56
Total annual appropriations		52,292	29,334
Special appropriations
Special appropriations limited by criteria/entitlement
ARC Act 2001		759,925	753,351
Total special appropriations	C	759,925	753,351
Special accounts
Opening balance		-
Appropriation receipts⁵		6,525
Payments made			4,718
Total special account	D	6,525	4,718	1,807
Total resourcing and payments	A+B+C+D	818,742	787,403

¹ Appropriation Act (No. 1 and No. 3) 2018–19. This also includes prior-year departmental Appropriation Act (No. 1 and No. 3) and retained revenue receipts under Section 74 of the PGPA Act.

² Includes an amount of $1.228m in 2018–19, 1.235m in 2017–18 and $0.435m in 2016–17 for the departmental capital budget. For accounting purposes, this amount has been designated as 'contributions by owners'. Note the balance remaining includes $210k of appropriation from 2016–17 which lapsed 1 July 2019.

³ Includes a movement of administered funds of $2.808 million from 2016–17 to 2017–18 and 2018–19, it also includes $2.472m of S51 for 2017–18 Appropriation.

⁴ Appropriation Act (No. 2) includes prior year appropriations for 2016–17 and 2017–18.

⁵ The Special Account receipts were sourced from Administered annual appropriation. Note the Administered Outcome 1 Available Appropriations and Payments does not include the $6,525,000 so it is not double counted.

Table A5: ARC Expenses for Outcome 1, 2018–19
Outcome 1: Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice	Budget* 2018–19 $'000 (a)	Actual expenses 2018–19 $'000 (b)	Variation 2018–19 $'000 (a) – (b)
Program 1.1: Discovery—Research and Research Training
Administered expenses
Ordinary annual services (Appropriation Act No. 1 and No. 3)	1,148	1,083	65
Special appropriations	493,951	464,992	28,959
Total for Program 1.1	495,099	466,075	29,024
Program 1.2: Linkage—Cross-Sector Research Partnerships
Administered expenses
Ordinary annual services (Appropriation Act No. 1 and No. 3)	1,491	1,489	2
Special appropriations	270,154	235,107	35,047
Total for Program 1.2	271,645	236,596	35,049
Program 1.3: Excellence in Research for Australia
Administered expenses
Ordinary annual services (Appropriation Act No. 1 and No. 3)	5,135	4,425	710
Total for Program 1.3	5,135	4,425	710
Outcome 1: Totals by appropriation type
Administered expenses
Ordinary annual services (Appropriation Act No. 1)	7,774	6,997	777
Special appropriations	764,105	700,099	64,006
Departmental expenses
Departmental appropriation¹	21,440	20,421	1,019
Expenses not requiring appropriation in the budget year	3,879	3,410	469
Total expenses for Outcome 1	797,198	730,927	66,271

	2018–19	2017–18
Average staffing level (number)	124	124

* Full-year budget, including any subsequent adjustment made to the 2018–19 Budget at 2018–19 Additional Estimates and the 2019–20 Budget.

¹ Departmental appropriation combines ordinary annual services Appropriation Acts No. 1 and No. 3 and retained revenue receipts under Section 74 of the PGPA Act.