Industry, science and resources portfolio

MEASURES AFFECTING OUTCOME

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

OUTCOME 1 — RESOURCING

Table 2.1 shows how the 2001-02 appropriations translate to total resourcing for outcome 1, including administered expenses, 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 IGCP grant in aid Total administered appropriations	20 20	20 (I1) 20
Departmental appropriations Output 1 Geoscientific research and information	62,381	63,381
Total revenue from government (appropriations) contributing to price of departmental outputs	62,401 88.4%	63,401 (C1) 89.7%
Revenue from other sources1 Output 1 Geoscientific research and information Total revenue from other sources	8,150 8,150	7,244 7,244
Total price of departmental outputs (Total revenue from Government and from other sources)	70,531	(E1) 70,625
(Total price of output and admin expenses) Total estimated resourcing for outcome 1 see Appendix 1	70,551	70,645

2000-01 2001-02 Average staffing level (number) 428.6 430.0