| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH | |||||||||||
| Agency Resourcing—2008‑2009 Estimated Actual—2007‑2008 | |||||||||||
| Departmental | Administered | ||||||||||
| Appropriation Bill No. 2 | |||||||||||
| Entity/Outcome/ Non-operating |
Appropriation Bill No. 1 |
Appropriation Bill No. 2 |
Special Appropriation |
Receipts (a) | Appropriation Bill No. 1 |
SPPs | Other (b) | Special Appropriation |
Receipts (a) | Total | |
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | ||
| Department of Innovation, Industry, Science and Research | |||||||||||
| Outcome 1 | 207,595 | - | 36,921 | 202,635 | - | - | 100,000 | 83 | 547,234 | ||
| 133,559 | - | 25,102 | 186,632 | - | - | 84,191 | 39 | 429,523 | |||
| Outcome 2 | 50,158 | - | 1,036 | 226,774 | - | - | - | - | 277,968 | ||
| 37,355 | - | 312 | 152,633 | - | - | - | - | 190,300 | |||
| Outcome 3 | 31,046 | - | 8,564 | 314,302 | - | - | 1,261,070 | - | 1,614,982 | ||
| 6,000 | - | 5,428 | 200,000 | - | - | 474,534 | - | 685,962 | |||
| Equity Injections | 10,742 | 10,742 | |||||||||
| 17,828 | 17,828 | ||||||||||
| Previous Years' Outputs | 1,180 | 1,180 | |||||||||
| - | - | ||||||||||
| Administered Assets & Liabilities | - | 49,701 | 49,701 | ||||||||
| - | 53,635 | 53,635 | |||||||||
| Total | 288,799 | 11,922 | - | 46,521 | 743,711 | - | 49,701 | 1,361,070 | 83 | 2,501,807 | |
| 176,914 | 17,828 | - | 30,842 | 539,265 | - | 53,635 | 558,725 | 39 | 1,377,247 | ||
| Australian Institute of Aboriginal and Torres Strait Islander Studies | |||||||||||
| Outcome 1 | 11,918 | - | - | - | - | - | - | - | 11,918 | ||
| 11,856 | - | - | - | - | - | - | - | 11,856 | |||
| Total | 11,918 | - | - | - | - | - | - | - | - | 11,918 | |
| 11,856 | - | - | - | - | - | - | - | - | 11,856 | ||
| Australian Institute of Marine Science | |||||||||||
| Outcome 1 | 27,701 | - | - | - | - | - | - | - | 27,701 | ||
| 26,645 | - | 3,361 | - | - | - | - | - | 30,006 | |||
| Total | 27,701 | - | - | - | - | - | - | - | - | 27,701 | |
| 26,645 | - | - | 3,361 | - | - | - | - | - | 30,006 | ||
| Australian Nuclear Science and Technology Organisation | |||||||||||
| Outcome 2 | 10,079 | - | - | - | - | - | - | - | 10,079 | ||
| 798 | - | - | - | - | - | - | - | 798 | |||
| Outcome 3 | 163,036 | - | 46,106 | - | - | - | - | - | 209,142 | ||
| 152,516 | - | 44,039 | - | - | - | - | - | 196,555 | |||
| Equity Injections | 1,600 | 1,600 | |||||||||
| 32,400 | 32,400 | ||||||||||
| Total | 173,115 | 1,600 | - | 46,106 | - | - | - | - | - | 220,821 | |
| 153,314 | 32,400 | - | 44,039 | - | - | - | - | - | 229,753 | ||
| Commonwealth Scientific and Industrial Research Organisation | |||||||||||
| Outcome 1 | 668,120 | - | 368,991 | - | - | - | - | - | 1,037,111 | ||
| 663,160 | - | 359,300 | - | - | - | - | - | 1,022,460 | |||
| Equity Injections | 7,670 | 7,670 | |||||||||
| - | - | ||||||||||
| Total | 668,120 | 7,670 | - | 368,991 | - | - | - | - | - | 1,044,781 | |
| 663,160 | - | - | 359,300 | - | - | - | - | - | 1,022,460 | ||
| IP Australia | |||||||||||
| Outcome 1 | 5,953 | - | 146,996 | - | - | - | - | - | 152,949 | ||
| 5,402 | - | 141,720 | 77 | - | - | - | - | 147,199 | |||
| Equity Injections | 238 | 238 | |||||||||
| 159 | 159 | ||||||||||
| Total | 5,953 | 238 | - | 146,996 | - | - | - | - | - | 153,187 | |
| 5,402 | 159 | - | 141,720 | 77 | - | - | - | - | 147,358 | ||
| Australian Research Council | |||||||||||
| Outcome 1 | 15,856 | - | - | 40 | - | - | 595,764 | 1,925 | 613,585 | ||
| 15,251 | - | - | - | - | - | 571,800 | 1,925 | 588,976 | |||
| Total | 15,856 | - | - | - | 40 | - | - | 595,764 | 1,925 | 613,585 | |
| 15,251 | - | - | - | - | - | - | 571,800 | 1,925 | 588,976 | ||
| PORTFOLIO TOTAL | 1,191,462 | 21,430 | - | 608,614 | 743,751 | - | 49,701 | 1,956,834 | 2,008 | 4,573,800 | |
| 1,052,542 | 50,387 | - | 579,262 | 539,342 | - | 53,635 | 1,130,525 | 1,964 | 3,407,656 | ||
- Departmental and administered receipts from independent sources that are available to be spent.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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