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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Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time.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 Three: Antarctica (continued)
Resources Table


Resources Table: Outcome Three - Antarctica
 
(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)
Total Administered Expenses
0
0
0
0
PRICE OF DEPARTMENTAL OUTPUTS
Output 3.1 - Influence in Antarctic Treaty System
Sub-total Output Group 3.1
24,060
24,060
14,256
14,256
-9,804
-9,804
16,086
16,086
Output 3.2 - Protection of Antarctic Environment
Sub-total Output Group 3.2
61,493
61,493
73,224
73,224
11,731
11,731
40,312
40,312
Output 3.3 - Understanding Global Climate System
Sub-total Output Group 3.3
36,771
36,771
21,787
21,787
-14,984
-14,984
25,032
25,032
Output 3.4 - Science of practical, economic or
National Significance
Sub-total Output Group 3.4
29,867
29,867
17,697
17,697
-12,170
-12,170
20,887
20,887
TOTAL PRICE OF DEPARTMENTAL OUTPUT 152,191 126,964 (25,227) 102,317

Revenue from Government (Appropriation)
for Departmental Outputs
Revenue from other Sources
98,327
53,864
   
100,688
1,629
TOTAL FOR OUTCOME 3
(Total Price of Outputs and Administered Expenses)
152,191 126,964 (25,227) 102,317
 
  2001-02   2002-03
Average Staffing Levels 343.0   350.0
* Full-year budget including Additional Estimates and adjusted for actual revenue received from other sources, and revised output allocations.
** Budget prior to Additional Estimates.