About us

Portfolio budget statements

Portfolio Budget Statements 2005-06

Environment and Heritage Portfolio
Budget Initiatives and Explanations of Appropriations 2005-06
Budget Related Paper No. 1.7
ISSN 1448-1219 (Online), 1448-1200 (Print)

Contents > Previous > Next

Agency Budget Statements (continued)
Bureau of Meteorology (continued)

Tables in this section

Section 2: Agency Resources for 2005-06

2.1: Appropriations and other resources

Table 2.1 shows the total resources from all origins for 2005-06, including appropriations. The table summarises how revenue will be applied by outcome, administered and departmental classification.

The total appropriation for the Bureau of Meteorology (Bureau) in 2005-06 is $219.831 million. This comprises $206.726 million departmental output appropriation and $13.105 million departmental equity injection.

TABLE 2.1: APPROPRIATIONS AND OTHER REVENUE - BUREAU OF METEROLOGY
Outcome

 		 Appropriations Revenue from other sources(4) Total Resources(6)
$’000
Bill
No. 1		 $’000
Bill
No. 2 (1)		 $’000
Special
Approp(2)		 $’000
Total
Approp(3)		 %(5) $’000 %(5) $’000
(A) (B) (C) (D)=(A)+(B)+(C) (A)+(C) /

(A)+(C)+(E)		 (E) (E)/

(A)+(C)+(E)		 (F)=(D)+(E)
Outcome 1Australia benefits from meteorological and related science and services
Departmental 206,726 - - 206,726 92.3% 17,242 7.7% 223,968
Departmental equity injection - 13,105 - 13,105 na - na 13,105
TOTAL RESOURCES 206,726 13,105 - 219,831 na 17,242 na 237,073

This table has been redesigned to correspond with Budget Paper No. 4 'Agency Resourcing'. It now includes (where appropriate) administered revenue from other sources.
(1) Under the appropriation structure, Bill No. 2 includes Specific Purpose Payments (SPPs), new agency outcomes (NAOs), administered capital and departmental capital via departmental injections and loans.
(2) Estimated expenses from individual Special Appropriations are shown at Section 3, Table 3.1.
(3) Total appropriations = Bill No. 1 + Bill No. 2 + Special Appropriations.
(4) Revenue from other sources includes Financial Management and Accountability Act 1997 s.31 revenues, Commonwealth Authorities and Companies body revenues that are available to be expensed, special accounts (non-appropriation revenues) and resources received free of charge.
(5) Percentage figures indicate the percentage contribution of revenue from government (Departmental Appropriations) to the total price of outputs (= Bill No. 1 + Special Appropriation + Revenue from other sources), by outcome, and the percentage contribution of Revenue from other sources (departmental) to the total price of outputs, by outcome.
(6) Total resources = Total appropriations + Revenue from other sources.
Note: Refer to budgeted statement of financial performance for application of agency revenue.

2.2: 2005-06 Budget measures

Budget measures relating to the Bureau as explained in Budget Paper No. 2 are summarised in Table 2.2. The table also identifies the relevant outcomes, administered items and outputs associated with each measure.

TABLE 2.2 - SUMMARY OF MEASURES CONTAINED IN THE 2005-06 BUDGET
Measure Outcome Output
Groups
Affected		 Appropriations
Budget
2005-06
($'000)		 Appropriations
Forward estimate
2006-07
($'000)		 Appropriations
Forward estimate
2007-08
($'000)		 Appropriations
Forward estimate
2008-09
($'000)
Admin
Expenses		 Dept
Outputs		 Total Admin
Expenses		 Dept
Outputs		 Total Admin
Expenses		 Dept
Outputs		 Total Admin
Expenses		 Dept
Outputs		 Total
Australian-United States Free Trade Agreement 1 All - 236 236 - 216 216 - 216 216 - 216 216
Field Meteorological Offices - replacement (1)

1

1.1

-

381

381

-

605

605

-

772

772

-

955

955
Field Meteorological Offices - replacement - equity injection(2) 1 1.1 - 2,035 2,035 - 1,607 1,607 - 1,969 1,969 - 1,195 1,195
Australian Tsunami Warning System - Indian and Pacific

Oceans (3)		 1 All - 3,318 3,318 - 4,615 4,615 - 6,868 6,868 - 8,048 8,048
Australian Tsunami Warning System - Indian and Pacific Oceans - equity injection (2) 1 1.1 - 1,970 1,970 - 3,965 3,965 - 7,639 7,639 - 4,051 4,051
Efficiency dividend - increase in the rate from 1 per cent to 1.25 per cent (4) 1 All - (461) (461) - (933) (933) - (1,413) (1,413) - (1,412) (1,412)
(1) The government will provide $19.8 million over 6 years, including $5.8 million in 2009-10 and $4.4 million in 2010-11.
(2) Capital equity injections funded from Appropriation Bill No. 2.
(3) Excludes funding for depreciation ($0.620m for 2005-06, $1.347m for 2006-07, $2.695m for 2007-08 and $3.430m for 2008-09) that will be met through departmental
output appropriation (Appropriation Bill No.1).
(4) This is a cross portfolio measure and impacts on all agencies within the Environment and Heritage Portfolio.

2.3: Other receipts available to be used

Table 2.3 provides details of other receipts available to be used and include Financial Management and Accountability Act 1997 s.31 receipts, Commonwealth Authorities and Companies body receipts that are available to be spent, special accounts (non-appropriation) and resources received free of charge.

TABLE 2.3 - OTHER RECEIPTS AVAILABLE TO BE USED
Estimated
Receipts
2004-05
$'000		 Budget
Estimate
2005-06
$'000
DEPARTMENTAL OTHER RECEIPTS
Goods and services 16,702 16,697
Other 540 545
Total departmental other receipts available to be used 17,242 17,242
TOTAL ESTIMATED OTHER RECEIPTS 17,242 17,242

2.4: Movement of administered funds from 2004-05 to 2005-06

There are no movements of administered funds from 2004-05 to 2005-06 for the Bureau.

2.5: Special appropriations

There are no special appropriations for the Bureau in the 2005-06 Budget.

2.6: Special accounts

There are no special accounts for the Bureau in the 2005-06 Budget.

2.7: Administered capital and departmental equity injections and loans

The Bureau will receive a departmental equity injection of $13.105 million in 2005-06. This amount includes $8.8 million and $0.3 million for measures announced in the 2003-04 Budget and the 2004-05 Additional Estimates respectively. The 2005-06 Budget includes amounts of $2.035 million under the measure Field Meteorological Offices - replacement and $1.970 million under the measure Australian Tsunami Warning System - Indian and Pacific Oceans.

The Bureau will not receive any administered capital or departmental loans in 2005-06.
Contents > Previous > Next

Budget statements

Before you download

Most publications are available as PDF files. Adobe Acrobat Reader  is required to view PDF files.

If you are unable to access a publication, please contact us to organise a suitable alternative format.

Key

   Links to another web site
   Opens a pop-up window