Industry, science and resources portfolio

OUTCOME 1 — RESOURCING

Table 2.1 shows how the 2001-02 appropriations translate to total resourcing for CSIRO’s outcome, including revenue from government (appropriation), revenue from other sources, and the total price of outputs. Cell references C1 and E1 show the links back to Table 1.1, the Appropriations Table.

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
Departmental appropriations Output Group 1 Manufacturing, Information and Service Output Group 2 Minerals and Energy Output Group 3 Environment and Natural Resources Output Group 4 Agribusiness			195,533 103,877 128,319 183,313	196,524 102,565 130,555 185,069
Total revenue from government (appropriations) contributing to price of departmental outputs			611,042	614,713
Revenue from other sources1