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Federal Budget Data

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Relevant General Financial Stastical Function(s):

General Public Services

5,183

Annual ReportStrategic PlanBudget Statement2018-19 Staff


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramResearch Science, Services and Innovation Fund
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$658,012,000
658.01M
$698,866,000
698.87M
$703,007,000
703.01M
$699,421,000
699.42M
$702,616,000
702.62M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramResearch Science, Services and Innovation Fund
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$33,254,000
33.25M
$26,750,000
26.75M
$28,603,000
28.60M
$28,377,000
28.38M
$28,373,000
28.37M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramResearch Science, Services and Innovation Fund
ComponentRevenues from other independent sources
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$467,171,000
467.17M
$491,742,000
491.74M
$500,608,000
500.61M
$522,484,000
522.48M
$533,276,000
533.28M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramNational Research Infrastructure National Facilities and Collections
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$135,537,000
135.54M
$134,795,000
134.80M
$135,695,000
135.70M
$135,039,000
135.04M
$134,920,000
134.92M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramNational Research Infrastructure National Facilities and Collections
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$23,949,000
23.95M
$16,981,000
16.98M
$15,641,000
15.64M
$15,415,000
15.42M
$15,369,000
15.37M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramNational Research Infrastructure National Facilities and Collections
ComponentRevenues from other independent sources
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$48,868,000
48.87M
$51,181,000
51.18M
$52,088,000
52.09M
$49,476,000
49.48M
$50,381,000
50.38M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramScience and Industry Endowment Fund
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramScience and Industry Endowment Fund
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$22,005,000
22.01M
$16,453,000
16.45M
$12,289,000
12.29M
$2,100,000
2.10M
$2,281,000
2.28M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Jobs and Innovation Portfolio
AgencyCommonwealth Scientific and Industrial Research Organisation
ProgramScience and Industry Endowment Fund
ComponentRevenues from other independent sources
Outcome
Outcome 1: Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice.

$1,604,000
1.60M
$1,125,000
1.13M
$844,000
0.84M
$539,000
0.54M
$363,000
0.36M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection