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Note: The DITR component of this measure, which affects both outcome 1 and outcome 2, is shown in Table 1.2 (Summary of measures disclosed in the 2004-05 Budget).
The Government will provide $88.5 million over four years (including $24.8 million in 2003-04) to implement the Budget Estimates and Framework Review recommendations that were endorsed by the Government in 2002. This amount includes $1.4 million in capital funding.
Provision for this purpose was made in the Contingency Reserve in the 2003-04 Budget pending consideration of funding for individual agencies.
This funding is in addition to the $3.6 million specifically provided to the Foreign Affairs and Trade and Employment and Workplace Relations portfolios in the 2003-04 Budget, and $54.4 million provided to the Department of Finance and Administration was recorded as a measure in the Mid-Year Economic and Fiscal Outlook 2002-03.
Part C: Agency Budget Statements ⎯ DITR
OUTCOME 2 — RESOURCING
Table 2.1.2 shows how the 2004-05 Budget appropriations translate to total resourcing for outcome 2, including administered expenses, revenue from government (appropriation), revenue from other sources, and the total price of outputs. Cell references C2, E2 and I2 show the links back to Table 1.1 (Appropriations and other revenue).
Administered appropriations COMET Industry Innovation Prog. (R&D Start) (1) Biotechnology Innovation Fund (1) Innovation Access Program (1) Commercial Ready (1) Innovation Awareness Program National Stem Cell Centre Shipbuilding Innovation Scheme
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Estimated actual 2003-04 $'000 8,671 134,215 13,550 11,358 -500 4,600 8,600
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Budget estimate 2004-05 $'000 8,550 --2,087 192,962 500 5,800 9,399
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Total administered appropriations
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181,494 (I2)
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219,298
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Departmental appropriations Output 2.1 - Program Management Services Subtotal Output 2.1
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41,132 41,132
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48,041 48,041
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Output 2.2.- Policy Advice Subtotal Output 2.2
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3,697 3,697
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8,989 8,989
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Total revenue from government (appropriations) Contributing to price of departmental outputs
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44,829 (C2) 99.2%
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57,030 99.8%
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Revenue from other sources Sale of Goods and Services Output 2.1 - Program Management Services Output 2.2 - Policy Advice Subtotal Sales of Goods and Services Other Revenue Output 2.1 - Program Management Services Output 2.2 - Policy Advice Subtotal Other Revenue
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2 -2 327 29 356
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75 7 82 403 43
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Total revenue from other sources
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358
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125
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Total price from departmental outputs (Total revenue from government and from other sources)
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45,187 (E2)
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57,155
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(Total price of outputs and administered appropriations) Total estimated resourcing for Outcome 2
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226,681
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276,453
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