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INTRODUCTION

Budget and Program 1999-2000

The Government's decisions on funding of the Bureau of Meteorology in 1999-2000 were set down in the Budget Papers accompanying the Treasurer's Budget announcements on 11 May 1999. They were elaborated in a media release from the Minister for the Environment and Heritage and in Budget Related Paper No. 1.7 which included the Revenue from Government (Appropriations) and Total Price of Outputs (Appropriations and Revenue from Other Sources) together with performance targets in terms of quality, quantity and price for each Output Group and measures against which to assess the achievement of the overall outcome in 1999-2000.

The Bureau's total revenue (Appropriations and Revenue from Other Sources) for 1999-2000 and Forward Estimates 2000-03 are summarised in Table 1 and shown in historical context in Figure 13.

Table 1. The 1999-2000 Budget Appropriations (Bill 1) and Budget Plus Additional Estimates (Bills 1 and 3, plus additional revenue from the sale of goods and services) for 1999-2000 along with the Forward Estimates 2000-03 ($000).

Item

1999-2000
Budget

1999-2000
Revised

Forward Estimates

 

Appropriation

Estimates

2000-01

2001-02

2002-03

Appropriation
Out-year dollars
(1999-2000 Budget dollars)

179,975

180,096

182,345

(179,841)

186,761

(181,309)

192,072

(183,765)

Other Revenue

12,916

17,794

12,046

12,911

12,911

Total Revenue

192,891

197,890

194,391

199,672

204,983

The 1999-2000 Budget Chart

Figure 13. The 1999-2000 Budget Appropriation and Forward Estimates for 2000-01 to 2002-03 (right portion of diagram and right hand scale shown in 1999-2000 Budget dollars) compared with the historical trend in Running Costs Appropriation (excluding Section 31 funds) since 1986-87 (left portion of diagram and left hand scale shown in terms of cumulative year to year changes in real terms). The cross-hatched area shows the additional funds provided through the 1996-97 Budget for the period 1996-97 to 1998-99 in response to the Slatyer I Report of the `Review of the Operation of the Bureau of Meteorology' and the single hatched area shows the continuation of this funding, through the 1999-2000 Budget in support of the Government initiative on Providing World Class Weather Forecasting.

As part of its integrated program of operation for the year, the Bureau identified the following as its main corporate priorities for 1999-2000:
· Improved Service Charter - to incorporate improved public access to Bureau data and products, clearer definition of service standards and response to user feedback in an update to the Bureau's Service Charter for the Community;
· Restructuring of Aviation Weather Services - the development of options for future provision of aviation weather services in the evolving economic and policy environment;
· GCOS/GOOS - consolidation of Australia's national plans for participation in the Global Climate Observing System (GCOS) and Global Ocean Observing System (GOOS);
· Follow-up to the Evaluation of the Analysis and Prediction Program - implementation of the agreed recommendations arising from the 1998-99 evaluation conducted as part of the Environment Portfolio Evaluation Program;
· Upgrade of the Data Management Function - to achieve greater integration in the Bureau's data management function including the development of technical and management standards;
· Australian Integrated Forecast System and Forecast Process Streamlining - aimed at using the integration and enhanced functionality provided by modern systems to streamline the preparation and quality control of forecasting products;
· Public Access Systems - aimed in particular at supporting more timely and efficient electronic access to Bureau information and services;
· Relationship with Private Sector Providers - directed towards the development of a professional, robust private sector in meteorology in Australia;
· Support for Year 2000 Olympics - aimed at ensuring that the meteorological services required for the Olympics are provided efficiently and effectively;
· Marine Services Upgrade - required to respond to the specific recommendations of the Slatyer I Report and to the acceleration in demand;
· Air Quality Monitoring and Forecasting - aimed at strengthening the national capability in air quality monitoring and prediction;
· Climate Monitoring and Prediction - to strengthen climate monitoring and use improved understanding of the climate system as a basis for enhanced climate prediction and services;
· Management of the Climate Record - to preserve Australia's national climate record through the appropriate management of manuscript and electronic records;
· Reformulation of the Charging Policy - to implement the Government's decisions on the relevant recommendations of the Slatyer I and II reports;
· Interrelation with the Environment and Antarctic Outcomes of the Portfolio - to ensure coverage and strengthen coordination in those areas where the Bureau has shared interests and /or responsibilities; and
· Upgrading Meteorological Services in the South Pacific - aimed at strengthening the capability for meteorological monitoring and service provision in developing countries in the region.

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Structure of this Report

In line with Figure 11, the remainder of this report consists of an overview chapter which briefly summarises the overall performance for the year including the major highlights, an overall assessment of management strategy (including relevant information on some minor changes in organisational structure, and an explanation of the relationship between the Bureau's 1998-99 program structure and the new outcome/output structure introduced in 1999-2000), a review of the extent of achievement of the Bureau's major corporate priorities for the year (including identification of the major ongoing issues now facing the Bureau) anda summary of overall resource usage for the year. The subsequent chapters deal in turn with the more detailed performance of each of the seven Major Outputs of the Bureau in terms of their resource usage, an assessment of performance at the Major Output Level and more detailed information on the individual Outputs. This is followed by a chapter summarising the major cross-cutting and corporate support activities for the year.

Appendices 1-11 provide additional detail on several basic features of the role and operation of the Bureau and a review of the weather of 1999-2000. Appendix 12 provides a list of contacts for enquiries or further information, in accordance with the May 2000 Requirements for Departmental Annual Reports issued by the Department of the Prime Minister and Cabinet. An index showing the location within this report of content relating to each requirement is given in Appendix 13 and also in the Departmental Annual Report. A glossary of abbreviations and acronyms is given in Appendix 14.

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