The Bureau’s expenditure, receipts and average staff usage for 2001-02 are summarised relative to those of previous years in Figure 14 and Figure 15. Figure 14 shows, in cash terms for comparison with historical record, the Section 31 receipts (total $15.607m, including $1.554m for aviation weather services and $0.503m for defence weather services) and Meteorological Services Recoverable (total $13.604m, including $10.890m for aviation weather services and $2.473 for defence weather services). A more detailed breakdown of 2001-02 expenses and revenue in accrual terms is given in Table 2 compared with those for 2000-01 and with the Budget (Appropriation Bill 1) and Budget plus Additional Estimates appropriations for 2001-02 (Appropriation Bills 1 and 3, plus additional revenue from, for example, the sale of goods and services and bank interest). The resources associated with each of the Bureau’s major outputs for 2001-02 are summarised in Table 3 and provided in more detail in the following chapters. It should be stressed that the more detailed breakdown provided by output in Tables 4, 7, 8, 10, 11, 12, 13 and 14 do not represent audited accounts but are included to indicate the allocation of Bureau resources to outputs. Because of the highly integrated nature of Bureau operations, there is some subjectivity in the attribution of staff and resource usage across outputs. This is especially so in the accounting of those crosscutting and corporate activities, which for reasons of overall cost efficiency are managed or coordinated centrally. An analysis of the Bureau’s overall staff profile is given in Appendix 9 and an estimated breakdown of the cross-cutting and corporate overhead component of expenses and staff usage is given in Appendix 10.

	ACTUAL	BUDGET	BUDGET & ADD. EST.	ACTUAL
	2000-01 ($’000)	2001-02 ($’000)	2001-02 ($’000)	2001-02 ($’000)
FINANCIAL
EXPENSES
Employee Expenses (Appropriation)	95,568	94,081	94,081	99,233
Employee Expenses (Section 31)	3,988	4,063	4,063	4,539
Supply of Goods and Services (Appropriation)	42,770	34,040	34,040	38,567
Supply of Goods and Services (Section 31)	10,615	13,473	13,473	6,460
Operating Lease Rentals	10,638	11,566	11,566	11,239
Depreciation	30,806	37,410	37,410	31,459
Other Goods and Services Expenses (WMO Contribution)	1,115	1,136	1,136	1,194
TOTAL EXPENSE*	195,500	195,769	195,769	192,511
REVENUE
Appropriations	199,294	194,986	195,422	195,422
Sale of Goods and Services	17,283	17,536	18,298	18,298
Miscellaneous - other	64	0	0	62
TOTAL REVENUE*	216,641	212,522	213,720	213,782
STAFFING
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	1,259.2	1,260.0	1,260.0	1,239.3
- Funded from Supplier Expenses (Appropriation)	28.6	22.0	22.0	29.9
- Funded from Section 31 Receipts	58.6	63.0	63.0	60.2
- Funded from Capitalised Salaries (Asset Replacement)	80.0	80.0	80.0	93.0
TOTAL	1,426.4	1,425.0	1,425.0	1,422.4

Major Output or Output Group	Average Staffing Level	Employee Expenses	Supplier Expenses	Other Expenses	Total Expenses	Appropriations	Other Revenue
Meteorological and Related Data and Products	772.3	51,838	38,087	28,721	118,646	135,627	2,601
Output Group 2.1	772.3	51,838	38,087	28,721	118,646	135,627	2,601
Meteorological and Related Research	88.1	6,957	2,239	157	9,353	7,626	3,239
Output Group 2.2	88.1	6,957	2,239	157	9,353	7,626	3,239
Weather Services*	339.9	29,480	7,650	1,608	38,738	32,322	5,622
Climate Services	117.2	8,298	2,808	222	11,328	9,959	984
Consultative Services	36.5	2,388	2,860	353	5,601	1,787	5,252
Hydrological Services	60.0	4,014	1,765	357	6,136	5,554	642
Output Group 2.3	553.6	44,180	15,083	2,540	61,803	49,622	12,500
International Meteorological Activities	8.4	617	857	1,235	2,709	2,547	20
Output Group 2.4	8.4	617	857	1,235	2,709	2,547	20
TOTAL	1422.4	103,592	56,266	32,653	192,511	195,422	18,360