Industry, science and resources portfolio

Part C: Agency Budget Statements — AIMS

Australian Institute of Marine Science — Appropriations 2001-02 Table 1.1: Appropriations and other revenue ($’000) Outcome Departmental (price of outputs)

Administered

Revenue from Government	Revenue	Price of	Annual appropriations	Special	Total	Total
(appropriations)	from other	outputs(3)		approps	administered	appropriations
	sources(4)		($'000)		appropriations
Bill No. 1 Total Special			Bill No. 1 Bill No. 2
approps			(SPPs &
			NAOs)(2)
(A) (B) (C = A+B)	(D)	(E = C+D)	(F) (G)	(H)	(I = F+G+H)	(J=C+I)

Outcome 1 Enhanced scientific knowledge supporting the protection and sustainable	24,537	-	24,537 (C1)(1) *80%	6,072	30,609 (E1)(1)	-	-	-		-	24,537
development of Australia's marine
resources
Total 24,537 0 (K1) 24,537 The amounts in shading are included in annual appropriation bills				6,072	30,609 0 0 0 Total appropriations Departmental capital (equity injections and loans) Administered capital				0		24,537 (K2) 2,811 0 27,348

1. 
   Note: C1 and E1 refer to information provided in Table 2.1. Amount K1 refers to Budgeted Statement of Financial Performance (Table 3.1), and amount K2 refers to the Departmental Capital Budget Statement (Table 3.4).
   
2. 
   Under the appropriation structure, Bill No. 2 includes Specific Purpose Payments (SPP’s), New Agency Outcomes (NAO’s), administered capital and departmental capital via departmental injections and loans.
   
3. 
   Refer to Budgeted Statement of Financial Performance for application of agency revenue.
   
4. 
   Revenue from other sources includes other revenue from government (eg resources free of charge) and revenue from other sources (eg sales of goods and services by agencies). Non-appropriated departmental revenues are detailed in Appendix 1.
   

* Percentage figures indicate the percentage contribution of Revenue from Government (Departmental Appropriations) to the Total Price of Outputs, by outcome.

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BUDGET MEASURES — SUMMARY

There are no measures in the 2001-02 Budget with resource implications for AIMS.

ADMINISTERED CAPITAL AND DEPARTMENTAL EQUITY INJECTIONS AND LOANS

AIMS will receive an equity injection of $2.811m in 2001-02, as indicated in Table 1.1 and as accounted for in the Capital Budget and Appropriation Bill No 2, 2001-02. No departmental loans will be received.

The equity injection will be supplemented by $7.157m from internal Institute resources and will be used for the refurbishment program of ageing laboratories.

Section 2: Outcome and output information

OUTCOME AND OUTPUT

The following map shows the relationship between the outcome and the contributing output for AIMS. Financial details for the outcome by output appear in Table 2.1. Non-financial information for the Institute’s outcome appears in Table 2.2.

Australian Institute of Marine Science Director, Professor Stephen Hall

Total Price of Outputs $30.609m Departmental Outcomes Appropriation $24.537m

Outcome 1

Enhanced scientific knowledge supporting the protection and sustainable development of Australia's marine resources

Total Price $30.609m Dept Outputs Approp $24.537m

Output 1

Research products and services for users of marine resources

Total Price $30.609m Approp $24.537m