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Publications archive - Annual reports

Disclaimer

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Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time.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.

Department of the Environment and Heritage Annual Report 2002-03

Department of the Environment and Heritage, 2003
ISSN 1441 9335

Review of performance - Outcome two: Meteorology (continued)


Resources table
 
(1)
Budget
2002-2003
$'000
(2)
Actual
Expenses
2002-2003
$'000
Variation
( Col (2) less (1))
$'000
Budget
2003-2004
$'000
PRICE OF DEPARTMENTAL OUTPUTS
 
Output Group 2.1 - Monitoring and Prediction
28,564
22,242
(6,322)
-
 
Sub-total Output Group 2.1
28,564
22,242
(6,322)
-
         
Output Group 2.2 - Research
1,704
1,719
15
-
         
Sub-total Output Group 2.2
1,704
1,719
15
-
         
Output Group 2.3 - Services
12,267
11,335
(932)
-
         
Sub-total Output Group 2.3
12,267
11,335
(932)
-
         
Output Group 2.4 - International Meteorological Activities
508
511
3
-
         
Sub-total Output Group 2.4
508
511
3
-
 
TOTAL PRICE OF DEPARTMENTAL OUTPUTS
43,043
35,807
(7,236)
-
 
Revenue from Government (Appropriation) for Departmental Outputs
40,293
   
-
Revenue from other Sources
2,750
   
-
 
TOTAL FOR OUTCOME TWO (Total Price of Outputs)
43,043
35,807
(7,236)
-
 
 
2002-2003
   
2003-2004
Average Staffing Levels
1,398.0
   
-
 
NB The table only shows the figures for the Bureau of Meteorology from 1 July to 11 September 2002.
The Bureau became a prescribed agency and therefore reported separately (from the Department) from 12 September 2003.