Industry, science and resources portfolio

Part C: Agency Budget Statements — ANSTO Table 3.5: Departmental Non-financial Assets — Summary of Movement (Budget Year 2001-02)

Land	Buildings	Total Land	Specialist	Other	Total	Intangibles	Total
		and Buidings	Military	Infrastructure	Infrastructure
			Equipment	Plant and	Plant and
				Equipment	Equipment
$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000

GROSS VALUE
As at 1 July 2001 (opening)	52,202	104,335	156,537		190,772	190,772	487	347,796
Additions		4,074	4,074		118,182	118,182		122,256
Disposals			0		-817	-817		-817
Other movements			0			0		0
As at 30 June 2002 (closing)	52,202	108,409	160,611	0	308,137	308,137	487	469,235
ACCUMULATED DEPRECIATION
As at 1 July 2001 (opening)		5,775	5,775		34,307	34,307	269	40,351
Disposals			0		-697	-697		-697
Charge for the reporting period		5,810	5,810		14,878	14,878	91	20,779
Other movements			0			0		0
As at 30 June 2002 (closing)	0	11,585	11,585	0	48,488	48,488	360	60,433
Net book value
As at 30 June 2002	52,202	96,824	149,026	0	259,649	259,649	127	408,802
(closing book value)
Net book value
As at 1 July 2001	52,202	98,560	150,762	0	156,465	156,465	218	307,445
(opening book value)
TOTAL ADDITIONS

Self funded Appropriations Total	4,074 4,074	4,074 4,074	24,513 93,669 118,182	24,513 93,669 118,182	28,587 93,669 122,256
Note: There are no Tables 3.6 to 3.10
		196

Appendix 1

Non-Appropriation Departmental Revenue

Estimated Revenue		Estimated Revenue
2000-01		2001-2002
$'000		$'000
Sale of goods and services	30,115	31,861
Interest	2,652	740
Net gains - asset sales/foreign exchange	598	600
Total estimated revenue	33,365	33,201

This Appendix is cross-referenced to Table 1.1, note 4 and Table 2.1.3.

Commonwealth Scientific and Industrial Research Organisation

Commonwealth Scientific And Industrial Research Organisation...............201 Section 1: Overview, appropriations and budget measures summary......................201

Overview.................................................................................................................................201 Appropriations.......................................................................................................................201 Budget measures — Summary.............................................................................................203 Administered capital and departmental equity injections and loans.............................203

Section 2: Outcomes and outputs information...............................................................204

Outcomesand output groups..............................................................................................204 Changes to outcome and output groups............................................................................207 Trends in resourcing across outcome .................................................................................207 Outcome 1 — Description ....................................................................................................208 Measures affecting outcome 1..............................................................................................208 Outcome 1 — Resourcing.....................................................................................................209 Outcome 1 - Contribution of outputs..................................................................................210 Evaluations .............................................................................................................................212 Competitive tendering and contracting..............................................................................212

Section 3: Budgeted Financial Statements......................................................................214

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

Section 1: Overview, appropriations and budget measures summary

OVERVIEW

The Commonwealth Scientific and Industrial Research Organisation’s (CSIRO’s) primary functions (Science and Industry Research Act 1949, Section 9) are:

• 
  to carry out scientific research for the purpose of assisting Australian industry, furthering the interests of the Australian community, contributing to the achievement of national objectives or the performance of national and international responsibilities;
  
• 
  to encourage or facilitate the application or utilisation of the results of scientific research; and
  
• 
  • to carry out services, and make available facilities, in relation to science. Secondary functions specified in the Act include functions in relation to:
  
• 
  liaison with other countries in matters connected with scientific research;
  
• 
  training of research workers;
  
• 
  standards of measurement;
  
• 
  collection, interpretation and dissemination of information on scientific and technical matters; and
  
• 
  publication of scientific and technical reports, periodicals and papers.
  

APPROPRIATIONS

The total appropriation for CSIRO in the 2001-02 Budget is $614.713m.

Table 1.1, on the following page, shows the total appropriation for CSIRO by outcomes and price of outputs. CSIRO has no administered appropriations.

Commonwealth Scientific and Industrial Research Organisation — 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 Special	Total			Bill No. 1 Bill No. 2
approps				(SPPs &
				NAOs)(2)

Outcome 1 Enhanced innovation, productivity and competitiveness in Australian industry with improved understanding and management of the environment and natural resources in the interests of the Australian community.	(A) 614,713	(B)	(C = A+B) 614,713 (C1)(1) *68%	(D) 287,542	(E = C+D) 902,255 (E1)(1)	(F) 0	(G) 0	(H) 0	(I = F+G+H) 0	(J=C+I) 614,713
Total	614,713	0	(K1) 614,713	287,542	902,255	0	0	0	0	614,713
The amounts in shading are included in annual appropriation bills