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Part 1: Agency Financial Resourcing (continued)

INDUSTRY, INNOVATION AND SCIENCE
Agency Resourcing—2016‑2017
Estimated Actual—2015‑2016
  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, Innovation and Science                    
Outcome 1 421,148 - 62,862 - 28,116 547,292 - - 196,056 1,255,474
428,377 - 67,170 - 32,191 596,391 - - 285,355 1,409,484
                     
Equity Injections - 4,567 - - - - - - - 4,567
- 35,369 - - - - - - - 35,369
                     
Administered Assets and Liabilities - - - - - - - 28,938 - 28,938
- - - - - - - 30,938 - 30,938
                     
Total 421,148 4,567 62,862 - 28,116 547,292 - 28,938 196,056 1,288,979
428,377 35,369 67,170 - 32,191 596,391 - 30,938 285,355 1,475,791
                     
Australian Institute of Marine Science                    
Outcome 1 41,552 - 20,044 - - - - - - 61,596
40,483 - 22,289 - - - - - - 62,772
                     
Total 41,552 - 20,044 - - - - - - 61,596
40,483 - 22,289 - - - - - - 62,772
                     
Australian Nuclear Science and Technology Organisation                    
Outcome 1 183,334 - 111,833 - - - - - - 295,167
156,700 - 113,184 - - - - - - 269,884
                     
Equity Injections - 28,841 - - - - - - - 28,841
- 35,916 - - - - - - - 35,916
                     
Total 183,334 28,841 111,833 - - - - - - 324,008
156,700 35,916 113,184 - - - - - - 305,800
                     
Commonwealth Scientific and Industrial Research Organisation                    
Outcome 1 787,267 - 532,037 - - - - - - 1,319,304
750,281 - 568,708 - - - - - - 1,318,989
                     
Equity Injections - 10,000 - - - - - - - 10,000
- - - - - - - - - -
                     
Total 787,267 10,000 532,037 - - - - - - 1,329,304
750,281 - 568,708 - - - - - - 1,318,989
                     
Geoscience Australia                    
Outcome 1 144,207 - 41,890 - - 20 - - - 186,117
125,814 - 52,738 - - 20 - - - 178,572
                     
Equity Injections - 3,700 - - - - - - - 3,700
- 10 - - - - - - - 10
                     
Total 144,207 3,700 41,890 - - 20 - - - 189,817
125,814 10 52,738 - - 20 - - - 178,582
                     
IP Australia                    
Outcome 1 1,792 - - - 213,240 - - - - 215,032
2,111 - - - 211,012 - - - - 213,123
                     
Equity Injections - 300 - - - - - - - 300
- - - - - - - - - -
                     
Total 1,792 300 - - 213,240 - - - - 215,332
2,111 - - - 211,012 - - - - 213,123
                     
National Offshore Petroleum Safety and Environmental Management Authority                    
Outcome 1 - - 32,406 - - - - - - 32,406
- - 35,149 - - - - - - 35,149
                     
Total - - 32,406 - - - - - - 32,406
- - 35,149 - - - - - - 35,149
                     
                     
PORTFOLIO 1,579,300 47,408 801,072 - 241,356 547,312 - 28,938 196,056 3,441,442
TOTAL 1,503,766 71,295 859,238 - 243,203 596,411 - 30,938 285,355 3,590,206

(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.

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