Part 1: Agency Financial Resourcing (continued)

INDUSTRY AND SCIENCE
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
	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 and Science
Outcome 1	428,096	‑	56,276	‑	39,501	823,273	‑	‑	265,553	1,612,699
Outcome 1	502,187	‑	56,751	‑	41,768	1,581,959	‑	‑	613,357	2,796,022
Equity injections	‑	32,512	‑	‑	‑	‑	‑	‑	‑	32,512
Equity injections	‑	12,514	‑	‑	‑	‑	‑	‑	‑	12,514
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	30,938	‑	30,938
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	428,096	32,512	56,276	‑	39,501	823,273	‑	30,938	265,553	1,676,149
Total	502,187	12,514	56,751	‑	41,768	1,581,959	‑	‑	613,357	2,808,536
Australian Institute of Marine Science
Outcome 1	40,483	‑	23,513	‑	‑	‑	‑	‑	‑	63,996
Outcome 1	38,796	‑	22,500	‑	‑	‑	‑	‑	‑	61,296
Total	40,483	‑	23,513	‑	‑	‑	‑	‑	‑	63,996
Total	38,796	‑	22,500	‑	‑	‑	‑	‑	‑	61,296
Australian Nuclear Science and Technology Organisation
Outcome 1	156,700	‑	118,984	‑	‑	‑	‑	‑	‑	275,684
Outcome 1	157,414	‑	111,213	‑	‑	‑	‑	‑	‑	268,627
Equity injections	‑	35,916	‑	‑	‑	‑	‑	‑	‑	35,916
Equity injections	‑	96,439	‑	‑	‑	‑	‑	‑	‑	96,439
Total	156,700	35,916	118,984	‑	‑	‑	‑	‑	‑	311,600
Total	157,414	96,439	111,213	‑	‑	‑	‑	‑	‑	365,066
Commonwealth Scientific and Industrial Research Organisation
Outcome 1	749,681	‑	542,101	‑	‑	‑	‑	‑	‑	1,291,782
Outcome 1	745,268	‑	505,420	‑	‑	‑	‑	‑	‑	1,250,688
Total	749,681	‑	542,101	‑	‑	‑	‑	‑	‑	1,291,782
Total	745,268	‑	505,420	‑	‑	‑	‑	‑	‑	1,250,688
National Offshore Petroleum Safety and Environmental Management Authority
Outcome 1	‑	‑	38,019	‑	‑	‑	‑	‑	‑	38,019
Outcome 1	150	‑	37,459	‑	‑	‑	‑	‑	‑	37,609
Total	‑	‑	38,019	‑	‑	‑	‑	‑	‑	38,019
Total	150	‑	37,459	‑	‑	‑	‑	‑	‑	37,609
Geoscience Australia
Outcome 1	125,814	‑	39,900	‑	‑	20	‑	‑	‑	165,734
Outcome 1	129,578	‑	59,799	‑	‑	20	‑	‑	‑	189,397
Equity injections	‑	10	‑	‑	‑	‑	‑	‑	‑	10
Equity injections	‑	10	‑	‑	‑	‑	‑	‑	‑	10
Total	125,814	10	39,900	‑	‑	20	‑	‑	‑	165,744
Total	129,578	10	59,799	‑	‑	20	‑	‑	‑	189,407
IP Australia
Outcome 1	2,192	‑	‑	‑	202,023	‑	‑	‑	‑	204,215
Outcome 1	2,302	‑	‑	‑	197,422	‑	‑	‑	‑	199,724
Total	2,192	‑	‑	‑	202,023	‑	‑	‑	‑	204,215
Total	2,302	‑	‑	‑	197,422	‑	‑	‑	‑	199,724
PORTFOLIO TOTAL	1,502,966	68,438	818,793	‑	241,524	823,293	‑	30,938	265,553	3,751,505
PORTFOLIO TOTAL	1,575,695	108,963	793,142	‑	239,190	1,581,979	‑	‑	613,357	4,912,326

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.

Budget Paper No. 4: Agency Resourcing

Part 1: Agency Financial Resourcing (continued)