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Publications archive - Annual reports

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Key departmental publications, e.g. annual reports, budget papers and program guidelines are available in our online archive.

Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time. It may contain references to activities or policies that have no current application. Many archived documents may link to web pages that have moved or no longer exist, or may refer to other documents that are no longer available.

Environment Australia Annual Report 2001-02

Environment Australia, 2002
ISSN 1441-9335

Review of Performance - Outcome Two: Meteorology (continued)
Resources Table


Resources Table: Outcome Two - Meteorology
 
(1)
Budget*
2001-02
$'000
(2)
Actual
Expenses
2001-02
$'000
Variation
(Col (2)
minus(1))
$'000
Budget**
2002-03
$'000
ADMINISTERED EXPENSES (including third party outputs)
Write-down of assets
0
324+
0
0
PRICE OF DEPARTMENTAL OUTPUTS
Output Group 2.1 - Monitoring and Prediction
   Sub-total Output Group 2.1
138,228
138,228
118,646
118,646
(19,582)
(19,582)
142,555
142,555
Output Group 2.2 - Research
   Sub-total Output Group 2.2
10,865
10,865
9,353
9,353
(1,512)
(1,512)
10,516
10,516
Output Group 2.3 - Services
   Sub-total Output Group 2.3
62,122
62,122
61,803
61,803
(319)
(319)
65,821
65,821
Output Group 2.4 - International Meteorological Activities
   Sub-total Output Group 2.4
2,567
2,567
2,709
2,709
142
142
2,588
2,588
TOTAL PRICE OF DEPARTMENTAL OUTPUTS 213,782 192,511 (21,271) 221,480
 
Revenue from Government (Appropriation) for
Departmental outputs
Revenue from other Sources
195,484
18,298
   

204,191
17,289
TOTAL FOR OUTCOME 2
(Total Price of Outputs and Administered Expenses)
213,782 192,511 (21,271) 221,480
 
  2001-02   2002-03
Average Staffing Levels 1425++   1,398
* Full-year budget including Additional Estimates and adjusted for actual revenue received from other sources, and revised output allocations.
** Budget prior to Additional Estimates.
+ No appropriation for this but did have an accrued expense for bad debts.
++ Budget Actual = 1422.4