Industry, science and resources portfolio

Part C: Agency Budget Statements — ANSTO

Australian Nuclear Science and Technology 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 sources(4)	outputs(3)	($'000)	approps	administered appropriations	appropriations
	Bill No. 1 Total Special			Bill No. 1 Bill No. 2
	approps			(SPPs &
				NAOs)(2)
	(A) (B) (C = A+B)	(D)	(E = C+D)	(F) (G)	(H)	(I = F+G+H)	(J=C+I)
Outcome 1	15,954 15,954		15,954				15,954
Nuclear-based Infrastructure	(C1) (1) *100%		(E1)(1)

Outcome 2	786		786		786					786
Disposition of Spent			(C2)(1)		(E2)(1)
Fuel			*100%
Outcome 3			113,884	33,201	147,085					113,884
Science and Technology	113,884		(C3)(1)		(E3)(1)
Solutions			*77.4%
Total	130,624	0	(K1) 130,624	33,201	163,825	0	0	0	0	130,624
The amounts in shading are included in annual appropriation bills					Departmental capital (equity injections and loans)					(K2) 91,019
					Administered capital					0
					Total appropriations					221,643

1. 
   Note: C1 and E1 refer to information provided in Table 2.1.1; C2 and E2 refer to information provided in Table 2.1.2; C3 and E3 refer to information provided in Table 2.1.3. Amount K1 refers to Budgeted Statement of Financial Performance (Table 3.1) and amount K2 refers to Capital Budget (Table 3.4).
   
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). Non-appropriated departmental revenues are detailed in Appendix 1.
   

* 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	Output groups affected	Appropriations budget Admin Dept expenses outputs Total 2001-02 ($'000)		Appropriations estimate Admin Dept expenses outputs Total 2002-03 ($'000)		Appropriations estimate Admin Dept expenses outputs Total 2003-04 ($'000)		Appropriations estimate Admin Dept expenses outputs Total 2004-05 ($'000)
Output Pricing Review of Australian Nuclear Science and Technology Organisation	3	3.1 3.5 3.6	8,400	8,400	9,300	9,300	9,400	9,400	8,900	8,900

ADMINISTERED CAPITAL AND DEPARTMENTAL EQUITY INJECTIONS AND LOANS

ANSTO will receive an equity injection to fund the construction of a replacement research reactor at Lucas Heights. The expenditure and drawdown is shown in the Capital Budget Statement (see Table 3.4).

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Section 2: Outcomes and outputs information

OUTCOMES AND OUTPUTS

The map on the following page shows the relationship between outcomes and the contributing outputs of ANSTO’s activities.

Outcome 1 financial details by output appear in Table 2.1.1, while non-financial information appears in Table 2.2.1.

Outcome 2 financial details by output appear in Table 2.1.2, while non-financial information appears in Table 2.2.2.

Outcome 3 financial details by output appear in Table 2.1.3, while non-financial information appears in Table 2.2.3.

The following graph illustrates the allocation of resources across the three ANSTO outcomes in 2001-02.

Graph 1: Departmental appropriation by outcome 2001-02

Outcome 1 $15.954m

Outcome 2 (12.2%) $0.786m (0.6%)

Outcome 3 $113.884m (87.2%)

Australian Nuclear Science and Technology Organisation

Chief Executive, Professor Helen Garnett

Outcomes and outputs

Total Price of Outputs $163.825m Departmental Outcomes Appropriation $130.624m Equity Injection $91.019m

Output 1.1	Output 2.1	Output 3.1	Output 3.2	Output 3.3	Output 3.4	Output 3.5	Output 3.6
Effective contract	A program of	Management of	Expert scientific	The acquisition of	Science and	Regular production	The exploitation of
management for the	shipments for	core nuclear	and technical	knowledge, through	technology services	and sale of	ANSTO’s intellectual
design and	reprocessing of all	facilities, providing	services for, and on	research, and its	to industry and the	radiopharma­	and physical assets
construction of the	HIFAR spent fuel in	Australia with	behalf of,	utilisation, through	Australian research	ceuticals and
replacement	place	nuclear capability	Government in	innovation, to	and development	radioisotopes for
research reactor		and credibility from	support of	advance the	community,	medical and
		which socio­	Australia’s national	beneficial	including training of	industrial
		economic benefits	and international	applications of	students in nuclear	applications and
		flow to Australia,	strategic and	nuclear science and	science and	other services,
		the R&D community	nuclear policy	technology to	technology and its	through designated
		and industry	objectives	problems of	applications	business units
				environmental,
				medical, social and
				industrial
				importance
Total Price	Total Price	Total Price	Total Price	Total Price	Total Price	Total Price	Total Price $1.907m
$15.954m	$0.786m	$58.101m	$9.356m	$50.350m	$6.597m	$20.774m	Approp $-2.527m
Approp $15.954m	Approp $0.786m	Approp $57.355m	Approp $9.036m	Approp $48.084m	Approp $2.045m	Approp $-0.109m
Equity Injection		Equity Injection
$86.019m		$5.000m**

**$5.0m equity injection approved for the year 2000-01 being funded by injection in year 2001-02.

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