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APPENDIX 10 - CORPORATE OVERHEADS

Table A10.1. Corporate Overheads ($'000) for 2000-01 compared with actuals for 1999-2000 and with the 2000-01 Budget Estimates and Budget plus Additional Estimates for the Bureau of Meteorology as a whole and each of its seven Major Outputs.

	ACTUAL EXPENSES 1999-00	BUDGET 2000-2001	BUDGET & ADD. EST. 2000-2001	ACTUAL EXPENSES & REVENUE 2000-2001
	($'000)	($'000)	($'000)	($'000)
BUREAU OF METEOROLOGY
EXPENSES
Employee Expenses (Appropriation)	20,208	18,780	18,781	18,733
Employee Expenses (Section 31)	390	545	545	190
Supply of Goods and Services (Appropriation)	8,937	6,807	8,848	8,455
Supply of Goods and Services (Section 31)	882	1,359	1,802	2,816
Operating Leases Rentals	2,045	2,132	2,133	2,425
Depreciation	4,068	4,682	4,682	3,980
Other Goods and Services Expenses	0	0	0	0
(WMO Contribution)	0	0	0	0
Capital Use Charge	1,173	1,951	2,214	0
TOTAL PRICE OF OUTPUT	37,703	36,256	39,005	36,599
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	271.8	288.8	288.8	239.1
- Funded from Supplier Expenses (Appropriation)	6.6	6.6	6.6	14.9
- Funded from Section 31 Receipts	2.0	2.0	2.0	4.2
- Funded from Capitalised Salaries (Asset Replacement)	2.5	15.4	15.4	15.4
TOTAL STAFFING	282.9	312.8	312.8	273.6

METEOROLOGICAL AND RELATED DATA AND PRODUCTS
EXPENSES
Employee Expenses (Appropriation)	12,669	12,129	12,191	12,303
Employee Expenses (Section 31)	244	351	354	124
Supply of Goods and Services (Appropriation)	5,603	4,396	5,744	5,553
Supply of Goods and Services (Section 31)	552	877	1,170	1,252
Operating Leases Rentals	1,281	1,375	1,383	1,592
Depreciation	2,552	3,024	3,041	2,613
Other Goods and Services Expenses
(WMO Contribution)
Capital Use Charge	735	1,262	1,437	0
	ACTUAL EXPENSES 1999-00	BUDGET 2000-2001	BUDGET & ADD. EST. 2000-2001	ACTUAL EXPENSES & REVENUE 2000-2001
	($'000)	($'000)	($'000)	($'000)
TOTAL PRICE OF OUTPUT	23,636	23,414	25,320	23,437
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	170.4	186.5	187.5	147.8
- Funded from Supplier Expenses (Appropriation)	4.1	4.3	4.3	9.2
- Funded from Section 31 Receipts	1.3	1.3	1.3	2.7
- Funded from Capitalised Salaries (Asset Replacement)	1.4	10.2	10.2	9.5
TOTAL STAFFING	177.2	202.3	203.3	169.2

METEOROLOGICAL AND RELATED RESEARCH
EXPENSES
Employee Expenses (Appropriation)	1,018	876	882	854
Employee Expenses (Section 31)	20	25	25	10
Supply of Goods and Services (Appropriation)	450	318	415	383
Supply of Goods and Services (Section 31)	45	64	85	225
Operating Leases Rentals	104	100	100	109
Depreciation	204	219	220	182
Other Goods and Services Expenses
(WMO Contribution)
Capital Use Charge	59	90	103	0
TOTAL PRICE OF OUTPUT	1,900	1,692	1,830	1,763
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	13.7	13.5	13.5	13.0
- Funded from Supplier Expenses (Appropriation)	0.3	0.3	0.3	0.8
- Funded from Section 31 Receipts	0.1	0.1	0.1	0.2
- Funded from Capitalised Salaries (Asset Replacement)		0.7	0.7	0.8
TOTAL STAFFING	14.1	14.6	14.6	14.8

WEATHER SERVICES
EXPENSES
Employee Expenses (Appropriation)	3,537	3,411	3,320	3,432
Employee Expenses (Section 31)	69	100	97	35
	ACTUAL EXPENSES 1999-00	BUDGET 2000-2001	BUDGET & ADD. EST. 2000-2001	ACTUAL EXPENSES & REVENUE 2000-2001
	($'000)	($'000)	($'000)	($'000)
Supply of Goods and Services (Appropriation)	1,563	1,237	1,564	1,549
Supply of Goods and Services (Section 31)	154	246	318	1,061
Operating Leases Rentals	361	388	378	445
Depreciation	711	851	828	729
Other Goods and Services Expenses
(WMO Contribution)
Capital Use Charge	206	354	392	0
TOTAL PRICE OF OUTPUT	6,601	6,587	6,897	7,251
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	47.6	52.5	51.1	46.9
- Funded from Supplier Expenses (Appropriation)	1.2	1.2	1.1	2.9
- Funded from Section 31 Receipts	0.3	0.4	0.4	0.8
- Funded from Capitalised Salaries (Asset Replacement)	0.6	2.7	2.7	3.0
TOTAL STAFFING	49.7	56.8	55.3	53.6

CLIMATE SERVICES
EXPENSES
Employee Expenses (Appropriation)	1,052	969	932	1,104
Employee Expenses (Section 31)	20	28	27	11
Supply of Goods and Services (Appropriation)	466	351	439	500
Supply of Goods and Services (Section 31)	46	71	89	123
Operating Leases Rentals	107	111	107	145
Depreciation	212	241	231	234
Other Goods and Services Expenses
(WMO Contribution)
Capital Use Charge	61	100	111	0
TOTAL PRICE OF OUTPUT	1,964	1,871	1,936	2,117
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	14.2	14.9	14.3	13.8
- Funded from Supplier Expenses (Appropriation)	0.3	0.3	0.3	0.9
- Funded from Section 31 Receipts	0.1	0.1	0.1	0.2
- Funded from Capitalised Salaries (Asset Replacement)	0.3	0.8	0.8	0.9
TOTAL STAFFING	14.9	16.1	15.5	15.8

	ACTUAL EXPENSES 1999-00	BUDGET 2000-2001	BUDGET & ADD. EST. 2000-2001	ACTUAL EXPENSES & REVENUE 2000-2001
	($'000)	($'000)	($'000)	($'000)
CONSULTATIVE SERVICES
EXPENSES
Employee Expenses (Appropriation)	1,079	664	746	111
Employee Expenses (Section 31)	20	20	21	1
Supply of Goods and Services (Appropriation)	477	240	351	50
Supply of Goods and Services (Section 31)	47	48	72	11
Operating Leases Rentals	109	75	85	15
Depreciation	217	165	185	24
Other Goods and Services Expenses
(WMO Contribution)
Capital Use Charge	63	69	88	0
TOTAL PRICE OF OUTPUT	2,012	1,281	1,548	212
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	14.4	10.2	11.5	6.2
- Funded from Supplier Expenses (Appropriation)	0.4	0.2	0.3	0.4
- Funded from Section 31 Receipts	0.1	0.1	0.1	0.1
- Funded from Capitalised Salaries (Asset Replacement)	0.1	0.4	0.4	0.4
TOTAL STAFFING	15.0	10.9	12.3	7.1

HYDROLOGICAL SERVICES
EXPENSES
Employee Expenses (Appropriation)	611	513	494	616
Employee Expenses (Section 31)	12	15	15	6
Supply of Goods and Services (Appropriation)	271	186	233	279
Supply of Goods and Services (Section 31)	27	37	47	114
Operating Leases Rentals	60	58	55	78
Depreciation	123	128	123	131
Other Goods and Services Expenses
(WMO Contribution)
Capital Use Charge	35	53	58	0
TOTAL PRICE OF OUTPUT	1,139	990	1,025	1,224
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	8.2	7.9	7.6	7.7
	ACTUAL EXPENSES 1999-00	BUDGET 2000-2001	BUDGET & ADD. EST. 2000-2001	ACTUAL EXPENSES & REVENUE 2000-2001
	($'000)	($'000)	($'000)	($'000)
- Funded from Supplier Expenses (Appropriation)	0.2	0.2	0.2	0.5
- Funded from Section 31 Receipts	0.1	0.1	0.1	0.1
- Funded from Capitalised Salaries (Asset Replacement)	0.1	0.4	0.4	0.6
TOTAL STAFFING	8.6	8.6	8.3	8.9

INTERNATIONAL METEOROLOGICAL ACTIVITIES
EXPENSES
Employee Expenses (Appropriation)	242	218	216	313
Employee Expenses (Section 31)	5	6	6	3
Supply of Goods and Services (Appropriation)	107	79	102	141
Supply of Goods and Services (Section 31)	11	16	21	31
Operating Leases Rentals	23	25	25	41
Depreciation	49	54	54	67
Other Goods and Services Expenses
(WMO Contribution)
Capital Use Charge	14	23	25	0
TOTAL PRICE OF OUTPUT	451	421	449	596
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	3.3	3.3	3.3	3.7
- Funded from Supplier Expenses (Appropriation)	0.1	0.1	0.1	0.2
- Funded from Section 31 Receipts	0.0	0.0	0.0	0.1
- Funded from Capitalised Salaries (Asset Replacement)		0.2	0.2	0.2
TOTAL STAFFING	3.4	3.6	3.6	4.2

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