| |
(1)
Budget*
2004-05
$'000 |
(2)
Actual**
Expenses
2004-05
$'000 |
Variation
Col(2)
minus
Col(1)
$'000 |
Budget***
2005-06
$'000 |
| ADMINISTERED EXPENSES (including third party outputs) |
| Write-down of assets | 0 | 0 | 0 | 0 |
| |
| PRICE OF DEPARTMENTAL OUTPUTS |
| Output Group 1.1 - Meteorological and Related Data | 118,881 | 123,680 | 4,799 | 128,926 |
| Output Group 1.2 - Meteorological and Related Research | 10,997 | 13,869 | 2,872 | 11,702 |
| Output Group 1.3 - Meteorological and Related Services and Products | 75,570 | 78,006 | 2,436 | 79,803 |
| Output Group 1.4 - International Meteorological Activities | 2,549 | 2,651 | 102 | 3,537 |
| TOTAL PRICE OF DEPARTMENTAL OUTPUTS | 207,997 | 218,206 | 10,209 | 223,968 |
| |
| Revenue from Government (Appropriation) for Departmental Outputs | 190,755 | | | 206,726 |
| Revenue from other Sources | 17,242 | | | 17,242 |
| |
| TOTAL FOR OUTCOME 1 |
| (Total Price of Outputs and Administered Expenses) | 207,997 | 218,206 | 10,209 | 223,968 |
| |
| | 2004-05 | | | 2005-06 |
| Average Staffing Levels | 1,413.0 | | | 1,355.0 |
* As per 2004-05 Portfolio Additional Estimates Statements
**As per table 19.2 of the 2004-05 Financial Statements
***As per 2005-06 Portfolio Budget Statements
|
