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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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