ADMINISTERED EXPENSES
(including third party outputs) # |
(1)
Revised
Budget*
2003-04
$'000 |
(2)
Actual
Expenses
2003-04
$'000 |
Variation
Col(2)
minus
Col(1)
$'000 |
(3)
Actual**
expenses
2003-04
(revised
structure)
$'000 |
Budget***
2004-05
$'000 |
| PRICE OF DEPARTMENTAL OUTPUTS |
| Output Group 1.1 - Meteorological and Related Data and Products | 129,659 | 129,033 | (626) | 121,647 | 118,707 |
| Output Group 1.2 - Meteorological and Related Research | 10,082 | 11,161 | 1,079 | 11,161 | 9,107 |
| Output Group 1.3 - Meteorological and Related Services | 71,050 | 68,056 | 2,994 | 75,442 | 74,896 |
| Output Group 1.4 - International Meteorological Activities | 2,672 | 2,360 | (312) | 2,360 | 2,574 |
| TOTAL PRICE OF DEPARTMENTAL OUTPUTS | 213,463 | 210,610 | (2,853) | 210,610 | 205,284 |
| |
| Revenue from Government (Appropriation) for Departmental Outputs | 197,664 | | 190,447 |
| Revenue from other Sources | 15,799 | | 14,837 |
| |
| TOTAL OUTCOME |
| (Total Price of Outputs and Administered Expenses) | 213,463 | 210,610 | (2,853) | 210,610 | 205,284 |
| |
| | 2003-04 | | 2004-05 |
| Average Staffing Levels | 1,441.0 | | 1,401.0 |
* As per Portfolio Additional Estimates Statements
**As per table 19.2 of the Financial Statements incorporating minor change in organisation and output structure during the finacial year.
*** 2004 - 05 Budget against the revised output structure.
# The Bureau of Meteorology had no administered expenses
|
