Industry, science and resources portfolio

Part C: Agency Budget Statements — ISR

Department of Industry, Science and Resources — Appropriations 2001-02 Table 1.1: Appropriations and other revenue ($’000) Outcome Departmental (price of outputs)

Administered

Revenue Revenue from Government	Price of	Annual appropriations	Special	Total	Total
(appropriations) from other	outputs(3)		approps(5)	administered	appropriations
sources(4)		($'000)		appropriations
Bill No. 1 Total Special		Bill No. 1 Bill No. 2
approps(5)		(SPPs &
		NAOs)(2)
(A) (B) (C = A+B) (D)	(E = C+D)	(F) (G)	(H)	(I = F+G+H)	(J=C+I)

Outcome 1 A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and service sectors Outcome 2 Enhanced economic and social benefits through a strengthened national system of science and innovation Total	107,602	1,040	108,642 (C1)(1) *91.6%	9,945	118,587 (E1)(1)	246,484	3,303	276,520	526,307 (I1)(1)	634,949
	116,410 224,012	0 1,040 (	116,410 (C2)(1) *83.38% K1)225,052	23,204 33,149	139,614 (E2)(1) 258,201	345,272 591,756	0 3,303	0 276,520	345,272 (I2)(1) 871,579	461,682 1,096,631

Departmental capital (equity injections and loans)	0
Administered capital	(K2) 66,410
Total appropriations	1,163,041

1. 
   Note: C1, E1 and I1 refer to information provided in Table 2.1.1; C2, E2 and I2 refer to information provided in Table 2.1.2. Amount K1 refers to Budgeted Statement of Financial Performance (Table 3.1), and amount K2 refer to Administered Capital Budget (Table 3.9).
   
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 and administered revenues are detailed in Appendix 1.
   
5. 
   Estimated expenses from individual Special Appropriations are shown in Appendix 2.
   

* 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

Table 1.2: Summary of Measures disclosed in the 2001-02 Budget

Measure	Outcome	Outputs	Appropriations budget						Appropriations estimate						Appropriations estimate							Appropriations estimate
		affected	2001-02						2002-03						2003-04							2004-05
			($m)						($m)						($m)							($m)
			Admin		Dept				Admin		Dept				Admin		Dept					Admin		Dept
			expenses		outputs			Total	expenses		outputs			Total	expenses		outputs				Total	expenses		outputs				Total
Backing Australia's Sporting	1	1.1	1.9		-			1.9	1.9		-			1.9	1.9		-				1.9	1.9		-				1.9
Ability - Tough on Drugs in
Sport
Assistance for the Melbourne	1	1.1	-	-			-		-	-			-		60.0			-	60.0			30.0			-	30.0
2006 Commonwealth Games
Continued Support for National	1	1.1	0.4			-	0.4		0.4			-	0.4		0.4			-		0.4		0.4			-		0.4
Recreation Safety Organisations
Indigenous Communities/Mining	1	1.1	-	-			-		-	-			-		-	-			-			-	-			-
Industry Regional Partnerships
Program
Corporatisation of the Snowy	1	1.1	-	-			-		7.5			-	7.5		7.5			-		7.5		7.5			-		7.5
Mountains Hydro-electric
Authority and Environmental
Flows into the Snowy and
Murray Rivers
Australian Industry Participation	1	1.1	-	-			-		-	-			-		-	-			-			-	-			-
- Supplier Access to Major
Projects
Business Advice on the	1	1.1	-	-			-		-	-			-		-	-			-			-	-			-
Regulatory Environment
Monitoring Venture Capital	1	1.2	-	-			-		-	-			-		-	-			-			-	-			-
Investment

28 29

Part C: Agency Budget Statements — ISR Table 1.2: Summary of Measures disclosed in the 2001-02 Budget (continued) Measure Outcome Outputs Appropriations estimate Appropriations estimate Appropriations estimate Appropriations budget affected Admin Dept Admin Dept Admin Dept Admin Dept expenses outputs Total expenses outputs Total expenses outputs Total expenses outputs Total Continued Resourcing for the Australian Building Codes Board 1 1.2 ------------2003-04 ($m) 2004-05 ($m) 2001-02 ($m) 2002-03 ($m) Commonwealth Support for the 2001 Goodwill Games 1 1.2 ------------Commonwealth contribution to the Bradman Memorial Fund 1 1.2 ------------Commonwealth support of the Prime Minister's XI vs the Aboriginal and Torres Strait Islander Commission Chairman's XI cricket match 1 1.2 ------------The Government's Response to the Productivity Commission's Report on General Tariffs 1 1.3 ----5.0 5.0 -4.7 4.7 -4.0 4.0 Support for training of automotive industry employees and the development of industry relevant technology 1 1.4 4.0 -4.0 4.0 -4.0 ------National Innovation Awareness Strategy 2 2.1 -4.3 4.3 -5.8 5.8 -5.8 5.8 -6.4 6.4 Innovation Access Program 2 2.2 ---14.6 2.0 16.6 17.0 2.1 19.2 22.2 2.1 24.3 Pre-Seed Fund 2 2.2 5.9 0.5 6.4 15.6 1.3 16.9 20.2 1.6 21.8 20.2 1.6 21.8