Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Agency Resourcing—2011‑2012
Estimated Actual—2010‑2011
  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 1 290,838 - 45,657 - 8,920 787,236 - - 325,000 1,457,651
286,438 - 45,347 - 7,980 573,834 - - 175,972 1,089,571
Outcome 2 55,164 - 15,576 - 578,694 74,265 - - 1,600,848 2,324,547
47,746 - 21,591 - 526,671 229,175 - - 1,492,976 2,318,159
Equity Injections - 3,130 - - - - - - - 3,130
- 8,966 - - - - - - - 8,966
Administered Assets and Liabilities - - - - - - - 32,572 - 32,572
- - - - - - - 37,695 - 37,695
Total 346,002 3,130 61,233 - 587,614 861,501 - 32,572 1,925,848 3,817,900
334,184 8,966 66,938 - 534,651 803,009 - 37,695 1,668,948 3,454,391
Australian Institute of Aboriginal and Torres Strait Islander Studies*           
Outcome 1 9,451 - - - - - - - - 9,451
13,172 - - - - - - - - 13,172
Equity Injections - 71 - - - - - - - 71
- 70 - - - - - - - 70
Total 9,451 71 - - - - - - - 9,522
13,172 70 - - - - - - - 13,242
Australian Institute of Marine Science*           
Outcome 1 31,245 - 17,633 - - - - - - 48,878
30,883 - 19,390 - - - - - - 50,273
Total 31,245 - 17,633 - - - - - - 48,878
30,883 - 19,390 - - - - - - 50,273
Australian Nuclear Science and Technology Organisation*           
Outcome 1 157,676 - 71,930 - - - - - - 229,606
165,579 - 68,230 - - - - - - 233,809
Equity Injections - 1,400 - - - - - - - 1,400
- 4,100 - - - - - - - 4,100
Total 157,676 1,400 71,930 - - - - - - 231,006
165,579 4,100 68,230 - - - - - - 237,909
Commonwealth Scientific and Industrial Research Organisation*           
Outcome 1 724,939 - 585,128 - - - - - - 1,310,067
720,415 - 546,009 - - - - - - 1,266,424
Equity Injections - - - - - - - - - -
- 9,900 - - - - - - - 9,900
Total 724,939 - 585,128 - - - - - - 1,310,067
720,415 9,900 546,009 - - - - - - 1,276,324
Australian Research Council           
Outcome 1 19,781 - 200 - 1,901 2,555 - - 810,172 834,609
20,895 - 200 - 7,293 4,528 - - 708,733 741,649
Equity Injections - 1,380 - - - - - - - 1,380
- 2,574 - - - - - - - 2,574
Total 19,781 1,380 200 - 1,901 2,555 - - 810,172 835,989
20,895 2,574 200 - 7,293 4,528 - - 708,733 744,223
IP Australia           
Outcome 1 4,117 - - - 160,493 - - - - 164,610
3,288 - - - 154,640 - - - - 157,928
Total 4,117 - - - 160,493 - - - - 164,610
3,288 - - - 154,640 - - - - 157,928
                     
PORTFOLIO TOTAL 1,293,211 5,981 736,124 - 750,008 864,056 - 32,572 2,736,020 6,417,972
1,288,416 25,610 700,767 - 696,584 807,537 - 37,695 2,377,681 5,934,290
  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.
  4. Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
If www.budget.gov.au responds slowly or you are having trouble downloading a document, try one of the Budget Website Mirrors

Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.