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Agency Resourcing (continued)

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Agency Resourcing—2009‑2010 Estimated Actual—2008‑2009
	Departmental					Administered
							Appropriation Bill No. 2
Department/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 Innovation, Industry, Science and Research
Outcome 1	268,615	-	43,328	-	6,083	818,504	-	-	100,885	1,237,415
	217,062	-	46,802	-	6,142	299,912	-	-	101,065	670,983
Outcome 2	35,487	-	7,671	-	495,360	137,486	-	-	1,356,729	2,032,733
	50,379	-	1,212	-	-	206,274	-	-	-	257,865
Outcome 3	-	-	-	-	-	-	-	-	-	-
	31,121	-	9,850	-	30,082	314,302	-	-	1,261,070	1,646,425
Equity Injections	-	13,737	-	-	-	-	-	-	-	13,737
	-	18,081	-	-	-	-	-	-	-	18,081
Previous Years' Outputs	-	-	-	-	-	-	-	-	-	-
	-	1,180	-	-	-	-	-	-	-	1,180
Administered Assets and Liabilities	-	-	-	-	-	-	-	48,619	-	48,619
	-	-	-	-	-	-	-	52,221	-	52,221
Total	304,102	13,737	50,999	-	501,443	955,990	-	48,619	1,457,614	3,332,504
	298,562	19,261	57,864	-	36,224	820,488	-	52,221	1,362,135	2,646,755
Australian Institute of Aboriginal and Torres Strait Islander Studies *
Outcome 1	12,209	-	-	-	-	-	-	-	-	12,209
	11,918	-	-	-	-	-	-	-	-	11,918
Equity Injections	-	70	-	-	-	-	-	-	-	70
	-	-	-	-	-	-	-	-	-	-
Total	12,209	70	-	-	-	-	-	-	-	12,279
	11,918	-	-	-	-	-	-	-	-	11,918
Australian Institute of Marine Science *
Outcome 1	27,949	-	19,438	-	-	-	-	-	-	47,387
	27,701	-	22,260	-	-	-	-	-	-	49,961
Total	27,949	-	19,438	-	-	-	-	-	-	47,387
	27,701	-	22,260	-	-	-	-	-	-	49,961
Australian Nuclear Science and Technology Organisation *
Outcome 1	155,240	-	53,397	-	-	-	-	-	-	208,637
	-	-	-	-	-	-	-	-	-	-
Outcome 2	-	-	-	-	-	-	-	-	-	-
	10,079	-	-	-	-	-	-	-	-	10,079
Outcome 3	-	-	-	-	-	-	-	-	-	-
	163,036	-	52,635	-	-	-	-	-	-	215,671
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	1,600	-	-	-	-	-	-	-	1,600
Total	155,240	-	53,397	-	-	-	-	-	-	208,637
	173,115	1,600	52,635	-	-	-	-	-	-	227,350
Commonwealth Scientific and Industrial Research Organisation *
Outcome 1	711,084	-	392,680	-	-	-	-	-	-	1,103,764
	668,120	-	475,181	-	-	-	-	-	-	1,143,301
Equity Injections	-	9,920	-	-	-	-	-	-	-	9,920
	-	7,670	-	-	-	-	-	-	-	7,670
Total	711,084	9,920	392,680	-	-	-	-	-	-	1,113,684
	668,120	7,670	475,181	-	-	-	-	-	-	1,150,971
Australian Research Council
Outcome 1	20,266	-	-	-	1,000	5,417	-	-	652,831	679,514
	15,856	-	-	-	1,925	40	-	-	585,884	603,705
Equity Injections	-	4,548	-	-	-	-	-	-	-	4,548
	-	-	-	-	-	-	-	-	-	-
Total	20,266	4,548	-	-	1,000	5,417	-	-	652,831	684,062
	15,856	-	-	-	1,925	40	-	-	585,884	603,705
IP Australia
Outcome 1	4,036	-	-	-	150,717	-	-	-	-	154,753
	8,322	-	-	-	145,799	-	-	-	-	154,121
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	238	-	-	-	-	-	-	-	238
Total	4,036	-	-	-	150,717	-	-	-	-	154,753
	8,322	238	-	-	145,799	-	-	-	-	154,359
PORTFOLIO TOTAL	1,234,886	28,275	516,514	-	653,160	961,407	-	48,619	2,110,445	5,553,306
	1,203,594	28,769	607,940	-	183,948	820,528	-	52,221	1,948,019	4,845,019

1. 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 *).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Expenses and Administered Assets and Liabilities.

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