Industry, science and resources portfolio

Table 2.1: Total resources for outcome 1 ($’000)

Estimated actual			Budget estimate
2000-01			2001-02
$'000			$'000
Administered appropriations	Total administered appropriations	0 0	0 0
Revenue from other sources
Output 1 Patents Output 2 Designs Output 3 Trade Marks Output 4 Public Information and Awareness Output 5 Program Development Total revenue from other sources		49,056 829 30,660 1,160 1,160 82,865	51,794 1,014 33,963 806 1,404 88,981
Expenses of Outputs Output 1 Patents* Output 2 Designs Output 3 Trade Marks* Output 4 Public Information and Awareness Output 5 Program Development Total Expenses (including Capital Charge) of Outputs		56,147 2,880 33,651 2,887 4,233 99,798	49,343 3,286 27,442 4,175 4,554 88,800
Surplus / Deficit		-16,933	181
Total revenue from government (appropriations) contributing to price of departmental outputs		0	0
(Total expenses of outputs and admin expenses) Total estimated resourcing for outcome 1 Average staffing level (number)**		99,798 2000-01 774	88,800 2001-02 799

*The relatively high figures in 2000-01 for Patents and Trade Marks expenses are due to the rapid write down of legacy software. **ASL figures are inclusive of staff working on capital projects.