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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Industry

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

INDUSTRY
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014
  Departmental   Administered  
              Appropriation Bill No. 2   
Entity/Outcome/
Non‑operating		 Appropriation
Bill No. 1		 Appropriation
Bill No. 2		 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                    
Outcome 1 534,582 ‑ 53,827 ‑ 30,848 2,557,861 ‑ ‑ 293,982 3,471,100
600,290 ‑ 78,001 ‑ 84,547 2,899,690 ‑ ‑ 3,510,993 7,173,521
Equity Injections ‑ 12,736 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 12,736
‑ 55,725 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 55,725
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑ ‑ 84,168 ‑ 84,168
Total 534,582 12,736 53,827 ‑ 30,848 2,557,861 ‑ ‑ 293,982 3,483,836
600,290 55,725 78,001 ‑ 84,547 2,899,690 ‑ 84,168 3,510,993 7,313,414
Australian Institute of Marine Science*                    
Outcome 1 38,796 ‑ 23,670 ‑ ‑ ‑ ‑ ‑ ‑ 62,466
33,280 ‑ 18,624 ‑ ‑ ‑ ‑ ‑ ‑ 51,904
Total 38,796 ‑ 23,670 ‑ ‑ ‑ ‑ ‑ ‑ 62,466
33,280 ‑ 18,624 ‑ ‑ ‑ ‑ ‑ ‑ 51,904
Australian Nuclear Science and Technology Organisation*                    
Outcome 1 159,113 ‑ 113,300 ‑ ‑ ‑ ‑ ‑ ‑ 272,413
162,751 ‑ 106,100 ‑ ‑ ‑ ‑ ‑ ‑ 268,851
Equity Injections ‑ 93,690 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 93,690
‑ 45,125 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 45,125
Total 159,113 93,690 113,300 ‑ ‑ ‑ ‑ ‑ ‑ 366,103
162,751 45,125 106,100 ‑ ‑ ‑ ‑ ‑ ‑ 313,976
Australian Renewable Energy Agency*                    
Outcome 1 ‑ ‑ 329,340 ‑ ‑ ‑ ‑ ‑ ‑ 329,340
‑ ‑ 406,276 ‑ ‑ ‑ ‑ ‑ ‑ 406,276
Total ‑ ‑ 329,340 ‑ ‑ ‑ ‑ ‑ ‑ 329,340
‑ ‑ 406,276 ‑ ‑ ‑ ‑ ‑ ‑ 406,276
Commonwealth Scientific and Industrial Research Organisation*                    
Outcome 1 745,268 ‑ 506,600 ‑ ‑ ‑ ‑ ‑ ‑ 1,251,868
757,077 ‑ 548,236 ‑ ‑ ‑ ‑ ‑ ‑ 1,305,313
Total 745,268 ‑ 506,600 ‑ ‑ ‑ ‑ ‑ ‑ 1,251,868
757,077 ‑ 548,236 ‑ ‑ ‑ ‑ ‑ ‑ 1,305,313
Geoscience Australia                    
Outcome 1 129,578 ‑ ‑ ‑ 282 20 ‑ ‑ ‑ 129,880
134,728 ‑ ‑ ‑ 282 20 ‑ ‑ ‑ 135,030
Equity Injections ‑ 10 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 10
‑ 160 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 160
Total 129,578 10 ‑ ‑ 282 20 ‑ ‑ ‑ 129,890
134,728 160 ‑ ‑ 282 20 ‑ ‑ ‑ 135,190
IP Australia                    
Outcome 1 2,302 ‑ ‑ ‑ 190,552 ‑ ‑ ‑ ‑ 192,854
2,578 ‑ ‑ ‑ 182,590 ‑ ‑ ‑ ‑ 185,168
Total 2,302 ‑ ‑ ‑ 190,552 ‑ ‑ ‑ ‑ 192,854
2,578 ‑ ‑ ‑ 182,590 ‑ ‑ ‑ ‑ 185,168
National Offshore Petroleum Safety and Environmental Management Authority                    
Outcome 1 150 ‑ ‑ ‑ 37,459 ‑ ‑ ‑ ‑ 37,609
150 ‑ ‑ ‑ 38,897 ‑ ‑ ‑ ‑ 39,047
Total 150 ‑ ‑ ‑ 37,459 ‑ ‑ ‑ ‑ 37,609
150 ‑ ‑ ‑ 38,897 ‑ ‑ ‑ ‑ 39,047
National Vocational Education and Training Regulator (Australian Skills Quality Authority)                    
Outcome 1 35,147 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 35,147
35,507 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 35,507
Equity Injections ‑ 2,676 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,676
‑ 2,236 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,236
Total 35,147 2,676 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 37,823
35,507 2,236 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 37,743
PORTFOLIO TOTAL 1,644,936 109,112 1,026,737 ‑ 259,141 2,557,881 ‑ ‑ 293,982 5,891,789
1,726,361 103,246 1,157,237 ‑ 306,316 2,899,710 ‑ 84,168 3,510,993 9,788,031

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

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

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