Portfolio Budget Statements 2006-07
Environment and Heritage Portfolio
Budget initiatives and explanations of appropriations specified by outcomes and outputs by agency
Budget Related Paper No. 1.7
ISBN 1 741 77538 8
Agency Budget Statements (continued)
Bureau of Meteorology (continued)
Tables in this section
- 3.1: Summary of outcomes and contribution to outcomes
- 3.2: Outcomes - Departmental and administered
- 3.3: Outcomes and performance
Section 3: Agency Outcomes
General Government Sector (GGS) agencies are required to plan, budget and report under an outcomes structure. GGS agencies produce outputs (departmental items) and also administer activities and programmes on behalf of the Government (administered items). This section explains how the resources identified in Section 2 will be used to deliver outputs and administered items to contribute to the one outcome for the Bureau of Meteorology.
3.1: Summary of outcomes and contribution to outcomes
The relationship between activities of the Bureau and the outcome is summarised in Figure 4.
Figure 4: Contributions to outcomes
There are no changes to the number, wording or structure of the outcome or outputs from the 2005-06 Portfolio Budget Statements.
3.2: Outcomes - Departmental and administered
Departmental appropriations by outcome
There is only one outcome for the Bureau.
Administered appropriations by outcome
There are no administered appropriations for the Bureau.
3.3: Outcomes and performance
Outcome 1 resourcing
Table 3.1 shows how the 2006-07 Budget appropriations translate to total resourcing for the outcome, including revenue from government (appropriation), revenue from other sources and the total price of outputs.
| Estimated actual 2005-06 $'000 |
Budget estimate 2006-07 $'000 |
||
|---|---|---|---|
| Administered appropriations | |||
| Total administered appropriations | - | - | |
| Departmental appropriations | |||
| Output 1.1 - Meteorological and Related Data | 130,664 | 133,146 | |
| Output 1.2 - Meteorological and Related Research | 10,811 | 10,927 | |
| Output 1.3 - Meteorological and Related Services and Products | 66,158 | 66,738 | |
| Output 1.4 - International Meteorological Activities | 3,537 | 3,601 | |
| Total revenue from government (appropriations) | 211,170 | 214,412 | |
| Contributing to price of departmental outputs | 92.7% | 92.8% | |
| Other resources available to be used | |||
| Output 1.1 - Meteorological and Related Data | 2,037 | 1,868 | |
| Output 1.2 - Meteorological and Related Research | 939 | 1,059 | |
| Output 1.3 - Meteorological and Related Services and Products | 13,721 | 13,651 | |
| Output 1.4 - International Meteorological Activities | - | 114 | |
| Total revenue from other sources | 16,697 | 16,692 | |
| Total resources | |||
| (Total revenue from government and from other sources) | 227,867 | 231,104 | |
| Total estimated resourcing for Outcome 1 (Total price of outputs and administered appropriations) |
227,867 | 231,104 | |
| Average staffing level (number) | 2005-06 1,355 |
2006-07 1,342 |
|
Measures Affecting Outcome 1
There are no measures contained in the 2006-07 Budget affecting the Bureau of Meteorology.
Contributions to achievement of Outcome 1
The Bureau achieves its outcome through observing and understanding Australian weather and climate and providing meteorological, hydrological and oceanographic services in support of Australia's national needs and international obligations.
Departmental outputs
The Bureau's departmental outputs and their contributions to the outcome are as follows.
- Meteorological and Related Data – Installation, operation and maintenance of operational observational data networks and telecommunications and information technology infrastructure. The contribution of this output group to the outcome is to meet present and future needs for continuous reliable data on Australian weather and climate.
- Meteorological and Related Research – Weather, Climate, Ocean and Hydrology Research. The contribution of this output group to the outcome is through the advancement of meteorological science and understanding of the mechanisms of Australian weather and climate.
- Meteorological and Related Services and Products – encompassing analysis and prediction, the provision of public, marine, aviation and defence weather services and engagement in disaster mitigation activities, together with climate data, climate monitoring, flood warning, oceanographic, commercial and cost recovery services and the provision of hydrometeorological advice. The contribution of this output group to the outcome is through: the enhancement of community safety and well-being through preparation of meteorological and related products and information; and the effectiveness of meteorological and related services use by the general public and other major social, environmental and economic sectors.
- International Meteorological Activities – participation in the scientific and technical programmes and the Voluntary Cooperation Programme of the World Meteorological Organization and related international exchange and bilateral technical cooperation activities. The contribution of this output group to the outcome is through international cooperation and goodwill, including the benefits of global meteorological cooperation under the Convention of the World Meteorological Organization and related international meteorological treaties and agreements.
Performance information for Outcome 1
Performance information for the Bureau's overall achievement of its outcomes, administered items, individual outputs and output groups are summarised in Table 3.2.
| (A) Effectiveness – Overall Achievement of the Outcome Output 1.1 Meteorological and related data |
|
|---|---|
| Outcome Element | Performance Indicator |
| Satisfaction of present and future needs for continuous reliable data on Australian weather and climate | The extent to which:
|
| Output 1.2 Meteorological and related research | |
| Outcome Element | Performance Indicator |
| Advancement of meteorological science and understanding of the mechanisms of Australian weather and climate | The extent to which:
|
| Output 1.3 Meteorological and related services and products | |
| Outcome Element | Performance Indicator |
| Enhanced community safety and well–being through preparation of meteorological and related products and information and the effective use of meteorological and related services by the general public and other major social, environmental and economic sectors | The extent to which:
|
| Output 1.4 International meteorological activities | |
| Outcome Element | Performance Indicator |
| International cooperation and goodwill including the benefits of global meteorological cooperation under the Convention of the World Meteorological Organization and related international meteorological treaties and agreements | The extent to which:
|
| (B) Performance Information for Departmental Outputs Output group 1.1 Meteorological and related data |
|
|
Quality |
95% of scheduled regular surface, space–based and upper air (radiosonde and upper wind) observations received on time and within prescribed error limits. Field equipment outages not greater than 24 hours for essential equipment, 7 working days for operationally backed–up infrastructure, and 22 days for other field equipment. Computer and communications systems outages not greater than 8 hours per annum for key operational systems. 90% of users surveyed are satisfied with the functional capacity and availability of mission critical communications system components. 90% of users surveyed are satisfied with the functional capacity and availability of mission critical computing system components. |
|
Quantity |
Numbers of fully operational observing stations – 50 upper–air stations, 860 synoptic (including automatic weather) stations, 7,500 rainfall stations, 12 drifting buoys, 100 voluntary observing ships, 6 Argo floats, 15 tide gauge stations, 745 river height stations, 60 weather watch radars, 18 satellite ground stations, 17 solar & terrestrial radiation stations; 5 total ozone stations; 2 ozone profile and 1 Baseline station. 28 Australian Integrated Forecast System (AIFS) equipped offices. 98 inter–office communications links operational, 910 automated data collection links operational and 12 international communications circuits operational. |
|
Price |
$135.014 m (Installation, operation and maintenance of operational observational data networks $ 97.348 m; and Operation and maintenance of telecommunications and information technology infrastructure $ 37.666 m) |
| Output group 1.2 – Meteorological and related research | |
|
Quality |
Bureau of Meteorology Research Centre (BMRC) scientists invited to serve on 65 external advisory committees etc. At least 15 invitations received to present papers at external conferences and workshops. The BMRC annual report and all workshop and contract project reports produced in good time. 5 system changes, developed by the BMRC, accepted for implementation by operational units (the National Meteorological and Oceanographic Operations Centre and the National Climate Centre). |
|
Quantity |
6 viable research groups focussed on priority research issues. 110 research publications including refereed journals, articles, book chapters, conference papers and miscellaneous reports, and missions. 75 external collaborative projects undertaken. |
|
Price |
$ 11.986 m (Resources committed to Weather Research $ 6.621 m; Climate Research $ 2.661 m; Ocean Research $ 1.310 m; and Hydrology Research $ 1.394 m) |
| Output group 1.3 – Meteorological and related services and products | |
|
Quality |
90% of users surveyed indicate that public weather forecasts and warnings are substantially accurate. 90% of users surveyed indicate that public weather forecasts and warnings are becoming more accurate or are maintaining current levels of accuracy. 90% of users surveyed indicate that they are ‘satisfied' or ‘very satisfied' with weather forecast, warning and information services. 90% of users surveyed indicate that weather forecasts, warnings and information services are received in time for them to make their decisions. 96% of regular observation entries into the national climate data base successfully completed within preset quality control standards. 85% of users surveyed are ‘satisfied' or ‘very satisfied' with climate data services. 85% of users surveyed are ‘satisfied' or ‘very satisfied' with consultative meteorological services. 85% of users surveyed are ‘satisfied' or ‘very satisfied' with hydrological data, information, advisory and flood warning services. 90% of users are satisfied with tide prediction services. 90% of users indicate that oceanographic services support their activities. 90% of users indicate that oceanographic services meet their needs. 0.1% downtime for Internet access services. 90% of commercial contracts are completed on time. 90% of existing clients renew commercial contracts. 95% of numerical guidance products are delivered before the scheduled deadlines for dissemination. 90% of users surveyed are satisfied with the value of forecast guidance product components. Accuracy of centralised analysis and forecast guidance products as measured by statistical evaluation procedures: S1 skill score of 30 points less than persistence in 24–hour predictions over the Australian region; annual average root mean square [rms] error in the 24–hour statistical guidance for maximum temperature of 3 degrees (2.5 degrees for minimum temperature) averaged over all States; anomaly correlations for 72–120–168–hour sea level pressure predictions for 20o S to 60o S from the global prediction system of 75%, 55% and 40% respectively; and annual average rms error of 0.7m in the 24–hour sea state predictions averaged over all available Australian instrumental wave observations. Accuracy of Seasonal Climate Outlook (SCO) products as measured by SCO skill score exceeds that of climatology. |
|
Quantity |
15,000 to 20,000 public weather warnings issued. 300,000 to 350,000 public weather forecast and information bulletins issued. 36,500 tide predictions issued. 430,000 climate data, information, monitoring, prediction and advisory services provided. 2 million hydrological data, information, advisory and flood warning services issued. 7,500 consultative services provided. 5 to 7 million accesses by telephone/facsimile and 4 to 4.5 billion accesses by the Internet for automated weather service delivery systems. 3,000 oceanographic products issued. 3 million telephone, facsimile and Internet accesses to automated climate service delivery systems. 2 million Internet accesses to automated hydrological service delivery systems. 7 Regional Forecasting Centres, 2,400 numerical guidance products issued by the National Meteorological and Oceanographic Operations Centre (NMOC) with 10 systems providing distinctive guidance products. |
|
Price |
$80.389 m (Analysis and Prediction Products $ 6.287 m; Disaster Mitigation Activities $ 5.233 m; Public Weather Services $ 14.335 m; Marine Weather Services $ 1.507 m; Aviation Weather Services $ 15.353 m; Defence Weather Services $ 3.357 m; Cost Recovery Services $ 3.841 m; Climate Data $ 9.754 m; Climate Monitoring Service $ 3.039 m; Flood Warning Service $ 4.987 m; Hydrometeorological Advice $ 1.850 m; Oceanographic Services $ 3.546 m; and Commercial Services $7.300 m) |
| Output group 1.4 – International meteorological activities | |
|
Quality |
Australian influence is exercised through occupancy of important senior positions in the World Meteorological Organization (WMO), the Intergovernmental Oceanographic Commission (IOC) and related organisations. The value achieved from scientific exchange visits and cooperative projects undertaken with other countries is maintained. The flow of accurate observational data to Australia is increased through provision of technical assistance and meteorological training to the National Meteorological and Hydrological Services (NMHSs) of developing countries. 100% of the formal obligations of roles for the Melbourne World Meteorological Centre (WMC) and the Melbourne and Darwin Regional Specialised Meteorological Centres (RSMCs), as designated by the WMO, are fulfilled. A high level of demand for Australian officers to participate in WMO activities is maintained. A high level of satisfaction of regional developing NMHSs with Australian technical cooperation is maintained. |
|
Quantity |
Australia is represented in all WMO constituent bodies (viz. Congress, Executive Council, Regional Association V, all Technical Commissions). Three or more major international meteorological meetings are hosted in Australia per year. Active bilateral cooperative programmes are maintained with the ten countries (China, India, Indonesia, Iran, Peru, Qatar, Republic of Korea, Russian Federation, USA and Vietnam) with which a Memorandum of Understanding or treaty has been signed and with Japan with which informal letters have been exchanged on cooperation in meteorology and oceanography. All AusAID projects offering capacity building by the Bureau especially its Training Centre in Melbourne to help develop meteorology in developing countries are supported. WMC Melbourne, RSMCs Melbourne and Darwin and the Joint WMO/IOC Commission for Oceanography and Marine Meteorology (JCOMM) Specialised Oceanographic Centre, Melbourne, are maintained. Australia is a member of the IOC's Intergovernmental Coordination Group of the Indian Ocean Tsunami Warning and Mitigation System (ICG/IOTWS) and the Pacific Ocean Tsunami Warning and Mitigation System (ICG/PTWS). |
|
Price |
$ 3.715 m |
Evaluations for Outcome 1
There are no evaluations planned for 2006-07 for the Bureau.
Budget statements
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