Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
  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 Industry, Innovation, Climate Change, Science, Research and Tertiary Education                    
Outcome 1 301,922 - 37,107 - 11,075 759,222 - - 349,151 1,458,477
288,887 - 37,573 - 16,651 598,134 - - 306,686 1,247,931
Outcome 2 56,696 - 13,300 - 119,301 128,645 - - 1,730,601 2,048,543
55,437 - 14,689 - 358,095 57,591 - - 1,648,693 2,134,505
Outcome 3 173,544 - 3,794 - 176,541 1,637,730 - - 11,461,137 13,452,746
172,869 - 4,112 - 216,635 1,622,381 - - 10,982,844 12,998,841
Outcome 4 59,141 - - - - 20,120 - - - 79,261
- - - - - 13,322 - - - 13,322
Equity Injections - 15,176 - - - - - - - 15,176
- 15,717 - - - - - - - 15,717
Administered Assets and Liabilities - - - - - - - 29,205 - 29,205
- - - - - - - 27,450 - 27,450
Total 591,303 15,176 54,201 - 306,917 2,545,717 - 29,205 13,540,889 17,083,408
517,193 15,717 56,374 - 591,381 2,291,428 - 27,450 12,938,223 16,437,766
Australian Institute of Aboriginal and Torres Strait Islander Studies*                    
Outcome 1 13,300 - - - - - - - - 13,300
12,798 - - - - - - - - 12,798
Equity Injections - 75 - - - - - - - 75
- 73 - - - - - - - 73
Total 13,300 75 - - - - - - - 13,375
12,798 73 - - - - - - - 12,871
Australian Institute of Marine Science*                    
Outcome 1 33,280 - 17,604 - - - - - - 50,884
31,484 - 17,857 - - - - - - 49,341
Total 33,280 - 17,604 - - - - - - 50,884
31,484 - 17,857 - - - - - - 49,341
Australian Nuclear Science and Technology Organisation*                    
Outcome 1 162,751 - 107,300 - - - - - - 270,051
157,605 - 77,181 - - - - - - 234,786
Equity Injections - 26,054 - - - - - - - 26,054
- 48,500 - - - - - - - 48,500
Total 162,751 26,054 107,300 - - - - - - 296,105
157,605 48,500 77,181 - - - - - - 283,286
Commonwealth Scientific and Industrial Research Organisation*                    
Outcome 1 757,077 - 548,236 - - - - - - 1,305,313
733,817 - 518,192 - - - - - - 1,252,009
Total 757,077 - 548,236 - - - - - - 1,305,313
733,817 - 518,192 - - - - - - 1,252,009
Australian Research Council                    
Outcome 1 20,724 - - - 9,998 3,111 - - 883,959 917,792
20,328 - - - 16,293 5,625 - - 879,107 921,353
Equity Injections - 1,861 - - - - - - - 1,861
- 1,589 - - - - - - - 1,589
Total 20,724 1,861 - - 9,998 3,111 - - 883,959 919,653
20,328 1,589 - - 16,293 5,625 - - 879,107 922,942
Clean Energy Regulator                    
Outcome 1 80,257 - - - - 3,745 - - 1,264,276 1,348,278
80,822 - - - - 4,539 - - 666,349 751,710
Equity Injections - 7,289 - - - - - - - 7,289
- 12,659 - - - - - - - 12,659
Total 80,257 7,289 - - - 3,745 - - 1,264,276 1,355,567
80,822 12,659 - - - 4,539 - - 666,349 764,369
Climate Change Authority                    
Outcome 1 8,707 - - - - - - - - 8,707
6,170 - - - - - - - - 6,170
Total 8,707 - - - - - - - - 8,707
6,170 - - - - - - - - 6,170
IP Australia                    
Outcome 1 2,578 - - - 190,331 - - - - 192,909
3,645 - - - 183,416 - - - - 187,061
Total 2,578 - - - 190,331 - - - - 192,909
3,645 - - - 183,416 - - - - 187,061
National Vocational Education and Training Regulator (Australian Skills Quality Authority)                    
Outcome 1 35,547 - - - - - - - - 35,547
32,795 - - - - - - - - 32,795
Equity Injections - 2,236 - - - - - - - 2,236
- 1,898 - - - - - - - 1,898
Total 35,547 2,236 - - - - - - - 37,783
32,795 1,898 - - - - - - - 34,693
Tertiary Education Quality and Standards Agency                    
Outcome 1 19,388 - 239 - - - - - - 19,627
17,838 - 239 - - - - - - 18,077
Equity Injections - 398 - - - - - - - 398
- 1,900 - - - - - - - 1,900
Total 19,388 398 239 - - - - - - 20,025
17,838 1,900 239 - - - - - - 19,977
PORTFOLIO TOTAL 1,724,912 53,089 727,580 - 507,246 2,552,573 - 29,205 15,689,124 21,283,729
1,614,495 82,336 669,843 - 791,090 2,301,592 - 27,450 14,483,679 19,970,485

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency in an annual or special appropriation Act.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies Act 1997 are denoted with an *.

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