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Appendix 10

CORPORATE OVERHEADS

Table A10.1. Corporate Overheads ($'000) for 1999-2000 compared with reconstructed estimates for 1998-99 and with the 1999-2000 Budget Estimates and Budget plus Additional Estimates for the Bureau of Meteorology as a whole and each of its seven Major Outputs.

	ESTIMATED	BUDGET	BUDGET &	ACTUAL
	ACTUAL		ADD. EST.
	1998-99	1999-2000	1999-2000	1999-2000
	($'000)	($'000)	($'000)	($'000)
BUREAU OF METEOROLOGY
Employee Expenses (Appropriation)	19,551	19,613	19,481	20,208
Employee Expenses (Section 31)	263	263	390	390
Supply of Goods and Services (Appropriation)	6,967	8,114	8,479	8,937
Supply of Goods and Services (Section 31)	1,128	1,147	1,247	882
Operating Lease Rentals	2,328	2,172	2,293	2,045
Depreciation	4,853	3,723	3,723	4,068
Other Goods and Services Expenses (WMO Contribution)	0	0	0	0
Capital Use Charge	1,446	1,356	1,350	1,173
TOTAL FINANCIAL OVERHEAD	36,536	36,388	36,963	37,703
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	252.5	291.0	291.0	271.8
- Funded from Supplier Expenses (Appropriation)	1.0	1.0	6.6	6.6
- Funded from Section 31 Receipts	1.5	1.4	2.0	2.0
- Funded from Capitalised Salaries (Asset Replacement)	0.0	2.5	2.5	2.5
TOTAL STAFFING OVERHEAD	255.0	295.9	302.1	282.9
METEOROLOGICAL AND RELATED DATA AND PRODUCTS
Employee Expenses (Appropriation)	12,497	12,380	12,092	12,669
Employee Expenses (Section 31)	167	165	243	244
Supply of Goods and Services (Appropriation)	4,454	5,122	5,262	5,603
Supply of Goods and Services (Section 31)	723	724	774	552
Operating Lease Rentals	1,486	1,374	1,421	1,281
Depreciation	3,102	2,347	2,312	2,552
Other Goods and Services Expenses (WMO Contribution)	0	0	0	0
Capital Use Charge	927	855	838	735
TOTAL FINANCIAL OVERHEAD	23,356	22,967	22,942	23,636
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	161.5	183.7	183.7	170.3
- Funded from Supplier Expenses (Appropriation)	0.6	0.6	4.1	4.1
- Funded from Section 31 Receipts	1.0	0.9	1.3	1.3
- Funded from Capitalised Salaries (Asset Replacement)	0	1.3	1.3	1.3
TOTAL STAFFING OVERHEAD	163.0	186.5	190.4	177.0
Table A10.1. (continued)
				ACTUAL
	ESTIMATED	BUDGET	BUDGET &	EXPENSES
	ACTUAL		ADD. EST.	& REV.
	1998-99	1999-2000	1999-2000	1999-2000
	($'000)	($'000)	($'000)	($'000)
METEOROLOGICAL AND RELATED RESEARCH
Employee Expenses (Appropriation)	801	804	978	1,018
Employee Expenses (Section 31)	11	11	19	20
Supply of Goods and Services (Appropriation)	286	333	425	450
Supply of Goods and Services (Section 31)	46	47	62	45
Operating Lease Rentals	95	89	118	104
Depreciation	199	153	187	204
Other Goods and Services Expenses (WMO Contribution)	0	0	0	0
Capital Use Charge	59	56	68	59
TOTAL FINANCIAL OVERHEAD	1,497	1,493	1,857	1,900
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	10.3	11.9	11.9	13.7
- Funded from Supplier Expenses (Appropriation)	0.1	0.0	0.3	0.3
- Funded from Section 31 Receipts	0.1	0.1	0.1	0.1
- Funded from Capitalised Salaries (Asset Replacement)	0.0	0.1	0.1	0.1
TOTAL STAFFING OVERHEAD	10.5	12.1	12.4	14.2
WEATHER SERVICES
Employee Expenses (Appropriation)	3,686	3,778	3,487	3,537
Employee Expenses (Section 31)	51	51	70	69
Supply of Goods and Services (Appropriation)	1,312	1,563	1,517	1,563
Supply of Goods and Services (Section 31)	212	221	223	154
Operating Lease Rentals	439	418	411	361
Depreciation	915	718	666	711
Other Goods and Services Expenses (WMO Contribution)	0	0	0	0
Capital Use Charge	272	262	242	206
TOTAL FINANCIAL OVERHEAD	6,887	7,011	6,616	6,601
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	47.6	56.1	56.1	47.6
- Funded from Supplier Expenses (Appropriation)	0.2	0.2	1.2	1.2
- Funded from Section 31 Receipts	0.3	0.3	0.4	0.4
- Funded from Capitalised Salaries (Asset Replacement)	0.0	0.6	0.6	0.6
TOTAL STAFFING OVERHEAD	48.1	57.2	58.2	49.7
Table A10.1. (continued)
				ACTUAL
	ESTIMATED	BUDGET	BUDGET &	EXPENSES
	ACTUAL		ADD. EST.	& REV.
	1998-99	1999-2000	1999-2000	1999-2000
	($'000)	($'000)	($'000)	($'000)
CLIMATE SERVICES
Employee Expenses (Appropriation)	993	1,009	1,020	1,052
Employee Expenses (Section 31)	13	14	20	20
Supply of Goods and Services (Appropriation)	354	417	445	466
Supply of Goods and Services (Section 31)	57	59	65	46
Operating Lease Rentals	119	111	120	107
Depreciation	246	192	195	212
Other Goods and Services Expenses (WMO Contribution)	0	0	0	0
Capital Use Charge	73	70	71	61
TOTAL FINANCIAL OVERHEAD	1,855	1,872	1,936	1,964
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	12.8	15.0	15.0	14.2
- Funded from Supplier Expenses (Appropriation)	0.1	0.1	0.3	0.3
- Funded from Section 31 Receipts	0.1	0.1	0.1	0.1
- Funded from Capitalised Salaries (Asset Replacement)	0.0	0.3	0.3	0.3
TOTAL STAFFING OVERHEAD	13.0	15.4	15.7	14.9
CONSULTATIVE SERVICES
Employee Expenses (Appropriation)	760	808	1,074	1,079
Employee Expenses (Section 31)	10	11	21	20
Supply of Goods and Services (Appropriation)	271	334	468	477
Supply of Goods and Services (Section 31)	44	47	69	47
Operating Lease Rentals	90	89	126	109
Depreciation	189	154	205	217
Other Goods and Services Expenses (WMO Contribution)	0	0	0	0
Capital Use Charge	56	56	74	63
TOTAL FINANCIAL OVERHEAD	1,420	1,499	2,037	2,012
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	9.8	12.0	12.0	14.5
- Funded from Supplier Expenses (Appropriation)	0.0	0.0	0.4	0.4
- Funded from Section 31 Receipts	0.1	0.1	0.1	0.1
- Funded from Capitalised Salaries (Asset Replacement)	0.0	0.1	0.1	0.1
TOTAL STAFFING OVERHEAD	9.9	12.2	12.6	15.1
Table A10.1. (continued)
				ACTUAL
	ESTIMATED	BUDGET	BUDGET &	EXPENSES
	ACTUAL		ADD. EST.	& REV.
	1998-99	1999-2000	1999-2000	1999-2000
	($'000)	($'000)	($'000)	($'000)
HYDROLOGICAL SERVICES
Employee Expenses (Appropriation)	567	583	585	611
Employee Expenses (Section 31)	8	8	12	12
Supply of Goods and Services (Appropriation)	202	241	255	271
Supply of Goods and Services (Section 31)	32	34	38	27
Operating Lease Rentals	68	64	70	60
Depreciation	141	111	111	123
Other Goods and Services Expenses (WMO Contribution)	0	0	0	0
Capital Use Charge	41	40	40	35
TOTAL FINANCIAL OVERHEAD	1,059	1,081	1,111	1,139
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	7.3	8.6	8.6	8.2
- Funded from Supplier Expenses (Appropriation)	0.0	0.0	0.2	0.2
- Funded from Section 31 Receipts	0.0	0.0	0.1	0.1
- Funded from Capitalised Salaries (Asset Replacement)	0.0	0.1	0.1	0.1
TOTAL STAFFING OVERHEAD	7.3	8.8	9.0	8.6
INTERNATIONAL METEOROLOGICAL ACTIVITIES
Employee Expenses (Appropriation)	247	251	245	242
Employee Expenses (Section 31)	3	3	5	5
Supply of Goods and Services (Appropriation)	88	104	107	107
Supply of Goods and Services (Section 31)	14	15	16	11
Operating Lease Rentals	31	27	27	23
Depreciation	61	48	47	49
Other Goods and Services Expenses (WMO Contribution)	0	0	0	0
Capital Use Charge	18	17	17	14
TOTAL FINANCIAL OVERHEAD	462	465	464	451
Staff Years (actual)
- Funded from Employee Expenses (Appropriation)	3.2	3.7	3.7	3.3
- Funded from Supplier Expenses (Appropriation)	0.0	0.0	0.1	0.1
- Funded from Section 31 Receipts	0.0	0.0	0.0	0.0
- Funded from Capitalised Salaries (Asset Replacement)	0.0	0.0	0.0	0.0
TOTAL STAFFING OVERHEAD	3.2	3.7	3.8	3.4

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