1001.0 - Annual Report - ABS Annual Report, 2003-04  
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Contents >> Section 6 - Appendixes >> Appendix 2 - Estimates of Cost by Output and Component

Table 2.1: Estimates of cost by output and component, 2003-04 ($'000)


Outputs
Direct Costs (A)
Allocated Costs (B)
Full Costs (A+B=C)(d)
% (a)

Economic Statistic Output
National Accounts
5,200
6,482
11,681
4.8%
International Accounts
4,611
4,815
9,427
3.9%
International Trade
2,522
2,729
5,252
2.2%
Financial Accounts
1,931
2,616
4,548
1.9%
Public Sector Accounts
3,242
2,883
6,125
2.5%
Prices
11,574
13,131
24,705
10.1%
Business Indicators
3,503
2,754
6,257
2.6%
Economy Wide Statistics
2,555
3,631
6,186
2.5%
Business Demography
628
867
1,495
0.6%
Science and Technology
2,605
4,062
6,667
2.7%
Agriculture
3,530
2,729
6,260
2.6%
Mining
430
1,543
1,973
0.8%
Manufacturing
2,495
7,701
10,196
4.2%
Construction
3,257
3,205
6,462
2.7%
Transport
1,702
1,388
3,090
1.3%
Service Industries
4,151
7,597
11,748
4.8%
Tourism
722
1,182
1,904
0.8%
Environment
1,968
3,618
5,585
2.3%
Statistical Consultancy
475
704
1,179
0.5%
Statistical Coordination
1,313
2,156
3,469
1.4%
Australian Economic Indicators
239
2,256
2,495
1.0%
State and Territory Statistical Services
6,317
3,933
10,250
4.2%
Rural and Regional Statistics National Centre
1,126
833
1,959
0.8%
Total Economic Statistics Output
66,096
82,815
148,912
61.1%

Outputs
Direct Costs (A)
Allocated Costs (B)
Full Costs (A+B=C)(d)
% (a)

Population and Social Statistics Output
Census of Population and Housing (a)
10,823
17,648
28,471
n.a
Demography
3,790
4,817
8,607
3.5%
Labour and Education Statistics
8,731
26,187
34,918
14.3%
Social Conditions Statistics
6,139
13,116
19,255
7.9%
Health and Community Statistics
8,142
17,653
25,795
10.6%
Geography
2,126
4,086
6,212
2.5%
Total Population and Social Statistics Output
39,751
83,508
123,258
38.9%

Total ABS Outputs excluding Census (a)
95,024
148,675
243,699
100.0%

Total ABS Output
105,847
166,323
272,170
-

Corporate and Statistical Support
Mathematical Statistics
5,710
-5,710
-
-
Business Register
3,377
-3,377
-
-
Business Methods
5,293
-5,293
-
-
Analytical Services and Time Series Analysis
3,617
-3,617
-
-
Economic Statistic Standards
1,652
-1,652
-
-
Population Statistic Standards
1,427
-1,427
-
-
Population Surveys
28,981
-28,981
-
-
Dissemination
13,834
-13,834
-
-
Marketing and Public Affairs
1,869
-1,869
-
-
Client Services
2,664
-2,664
-
-
Library Services
1,860
-1,860
-
-
Information Technology Bureau (b)
444
-444
-
-

Outputs
Direct Costs (A)
Allocated Costs (B)
Full Costs (A+B=C)(d)
% (a)

Technology Applications (b)
0
0
-
-
Data Management
4,291
-4,291
-
-
Technology Research
912
-912
-
-
Business Income Tax Data
9
-9
-
-
Economic Statistics Data Centre
9,960
-9,960
-
-
Executive
6,288
-6,288
-
-
People Management (c)
17,625
-17,625
-
-
Financial Resources (c)
5,446
-5,446
-
-
Corporate Planning and Secretariat
1,632
-1,632
-
-
Property and Facilities Management (c)
33,262
-33,262
-
-
International Relations
1,031
-1,031
-
-
Economic Statistics Group Support
3,941
-3,941
-
-
Population Statistics Group Support
3,077
-3,077
-
-
Methodology Division Business Office
1,131
-1,131
-
-
Information Management Division Infrastructure
2,512
-2,512
-
-
Technology Services Division Support
1,254
-1,254
-
-
Corporate Services Division Support (c)
3,226
-3,226
-
-
Total Statistical Support
166,325
-166,325
-
-
Program Total
272,170
-
272,170
-

(a) The cost of the Census of Population and Housing component varies so widely over the five-yearly Census cycle that it distorts the percentages applying to other statistical components. Accordingly, the full cost of the Census of Population and Housing has been excluded from the calculation of percentages. (b) The majority of costs of this component were directly charged to other programs and are not included here. (c) Includes the impact of corporately managed expense items. (d) Figures may not sum due to rounding.

Note: n.a. not applicable.



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