Industry, science and resources portfolio


Total revenue from other sources



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Total revenue from other sources

70% 276,169 276,169

(C1) 68% 287,542 287,542

Total price of departmental outputs (Total revenue from Government and from other sources) (Total price of outputs and admin expenses) Total estimated resourcing for outcome 1

887,211 887,211

902,255 902,255 (E1)

Average staffing level (number)

2000-01 5,985

2001-02 5,875

1. See Appendix 1 for itemisation Note: Revenue from Government through appropriations contributes 68% to the total output price for this outcome through 2001-02. The total price includes an estimate of CSIRO’s external earnings. These are subject to factors outside CSIRO’s control, including industry policy settings and economic conditions in particular industry sectors. Variations in external earnings will impact on the quantity and quality of outputs.




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