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Agency Resourcing (Continued)

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Agency Resourcing—2010‑2011 Estimated Actual—2009‑2010
	Departmental				Administered
							Appropriation Bill No. 2
Entity/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	Agency/CAC receipts (a)	Special Appropriation	Special Accounts (b)	Appropriation Bill No. 1	SPPs	Other (c)	Special Appropriation	Total
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Department of Innovation, Industry, Science and Research
Outcome 1	285,820	‑	49,176	‑	6,200	723,250	‑	‑	175,000	1,239,446
	270,677	‑	49,571	‑	11,346	750,890	‑	‑	102,331	1,184,815
Outcome 2	47,746	‑	12,898	‑	534,678	230,790	‑	‑	1,492,964	2,319,076
	35,396	‑	9,102	‑	412,166	137,636	‑	‑	1,356,727	1,951,027
Equity Injections	‑	8,966	‑	‑	‑	‑	‑	‑	‑	8,966
	‑	13,737	‑	‑	‑	‑	‑	‑	‑	13,737
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	35,653	‑	35,653
	‑	‑	‑	‑	‑	‑	‑	50,993	‑	50,993
Total	333,566	8,966	62,074	‑	540,878	954,040	‑	35,653	1,667,964	3,603,141
	306,073	13,737	58,673	‑	423,512	888,526	‑	50,993	1,459,058	3,200,572
Australian Institute of Aboriginal and Torres Strait Islander Studies*
Outcome 1	13,172	‑	‑	‑	‑	‑	‑	‑	‑	13,172
	12,209	‑	‑	‑	‑	‑	‑	‑	‑	12,209
Equity Injections	‑	70	‑	‑	‑	‑	‑	‑	‑	70
	‑	70	‑	‑	‑	‑	‑	‑	‑	70
Total	13,172	70	‑	‑	‑	‑	‑	‑	‑	13,242
	12,209	70	‑	‑	‑	‑	‑	‑	‑	12,279
Australian Institute of Marine Science*
Outcome 1	30,883	‑	17,998	‑	‑	‑	‑	‑	‑	48,881
	30,413	‑	21,616	‑	‑	‑	‑	‑	‑	52,029
Total	30,883	‑	17,998	‑	‑	‑	‑	‑	‑	48,881
	30,413	‑	21,616	‑	‑	‑	‑	‑	‑	52,029
Australian Nuclear Science and Technology Organisation*
Outcome 1	165,579	‑	64,313	‑	‑	‑	‑	‑	‑	229,892
	155,227	‑	53,397	‑	‑	‑	‑	‑	‑	208,624
Equity Injections	‑	4,100	‑	‑	‑	‑	‑	‑	‑	4,100
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	165,579	4,100	64,313	‑	‑	‑	‑	‑	‑	233,992
	155,227	‑	53,397	‑	‑	‑	‑	‑	‑	208,624
Commonwealth Scientific and Industrial Research Organisation*
Outcome 1	720,885	‑	452,282	‑	‑	‑	‑	‑	‑	1,173,167
	704,884	‑	538,081	‑	‑	‑	‑	‑	‑	1,242,965
Equity Injections	‑	9,900	‑	‑	‑	‑	‑	‑	‑	9,900
	‑	9,920	‑	‑	‑	‑	‑	‑	‑	9,920
Total	720,885	9,900	452,282	‑	‑	‑	‑	‑	‑	1,183,067
	704,884	9,920	538,081	‑	‑	‑	‑	‑	‑	1,252,885
Australian Research Council
Outcome 1	20,895	‑	200	‑	7,293	5,728	‑	‑	708,733	742,849
	20,266	‑	‑	‑	4,319	2,917	‑	‑	652,831	680,333
Equity Injections	‑	2,574	‑	‑	‑	‑	‑	‑	‑	2,574
	‑	4,548	‑	‑	‑	‑	‑	‑	‑	4,548
Total	20,895	2,574	200	‑	7,293	5,728	‑	‑	708,733	745,423
	20,266	4,548	‑	‑	4,319	2,917	‑	‑	652,831	684,881
IP Australia
Outcome 1	3,288	‑	‑	‑	159,722	‑	‑	‑	‑	163,010
	4,036	‑	‑	‑	145,353	‑	‑	‑	‑	149,389
Total	3,288	‑	‑	‑	159,722	‑	‑	‑	‑	163,010
	4,036	‑	‑	‑	145,353	‑	‑	‑	‑	149,389
PORTFOLIO TOTAL	1,288,268	25,610	596,867	‑	707,893	959,768	‑	35,653	2,376,697	5,990,756
	1,233,108	28,275	671,767	‑	573,184	891,443	‑	50,993	2,111,889	5,560,659

1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an*).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Outcomes and Administered Assets and Liabilities.

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