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Much of the material listed on these archived web pages has been superseded, or served a particular purpose at a particular time.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


Resources table
 
(1)
Budget *
2002-2003
$'000
(2)
Actual Expenses
2002-2003
$'000
Variation
( Col (2) less (1))
$'000
Budget **
2003-2004
$'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
18,979
14,371
(4,608)
13,332
 
 
 
 
 
Sub-total Output Group 3.1
18,979
14,371
(4,608)
13,332
 
 
 
 
 
Output 3.2 - Protection of Antarctic Environment
48,356
37,564
(10,792)
33,411
 
 
 
 
 
Sub-total Output Group 3.2
48,356
37,564
(10,792)
33,411
 
 
 
 
 
Output 3.3 - Understanding Global Climate System
28,976
21,967
(7,009)
20,747
 
 
 
 
 
Sub-total Output Group 3.3
28,976
21,967
(7,009)
20,747
 
 
 
 
 
Output 3.4 - Science of practical, economic or
 
 
 
 
national significance
23,556
17,845
(5,711)
17,311
 
 
 
 
 
Sub-total Output Group 3.4
23,556
17,845
(5,711)
17,311
 
 
 
 
 
 
TOTAL PRICE OF DEPARTMENTAL OUTPUTS
119,867
91,747
(28,120)
84,801
 
Revenue from Government (Appropriation) for Departmental Outputs
112,170
 
 
83,882
Revenue from other Sources
7,697
 
 
919
 
TOTAL FOR OUTCOME THREE (Total Price of Outputs and Administered Expenses)
119,867
91,747
(28,120)
84,801
 
 
2002-2003
 
 
2003-2004
Average Staffing Levels
397.2
 
 
404.0
 
* Full-year budget including Additional Estimates and adjusted for actual revenue received from other sources, and revised output allocations.
** Budget prior to additional estimates