1001.0 - Annual Report - ABS Annual Report, 2001-02  
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 16/10/2002   
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Contents >> Section 6 - Appendixes >> Appendix 2 - Estimates of cost by output and component

ESTIMATES OF COST BY OUTPUT AND COMPONENT, 2001-02 ($’000)


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

Economic Statistics Output
National Accounts
4,610
6,625
11,235
4.8
International Accounts
4,470
5,156
9,626
4.1
International Trade
2,071
3,819
5,890
2.5
Financial Accounts
2,026
2,716
4,742
2.0
Public Sector Accounts
3,877
3,157
7,034
3.0
Prices(a)
10,298
10,312
20,610
8.8
Business Statistics
3,075
3,797
6,872
2.9
Economy Wide Statistics
3,136
6,661
9,797
4.2
Small Business Statistics
315
489
804
0.3
Science and Technology
2,619
3,348
5,967
2.6
Agriculture
4,219
4,160
8,379
3.6
Mining
500
1,027
1,527
0.7
Manufacturing
2,720
2,812
5,532
2.4
Construction
2,804
3,831
6,635
2.8
Transport
2,987
3,009
5,996
2.6
Service Industries
5,443
7,956
13,399
5.7
Tourism
836
1,336
2,172
0.9
Environment
1,507
1,928
3,435
1.5
Statistical Consultancy
691
824
1,515
0.6
Statistical Coordination
471
660
1,131
0.5
Australian Economic Indicators
223
733
956
0.4
Statistical Services and User Liaison
4,084
2,832
6,916
3.0
Total Economic Statistics Output
62,982
77,188
140,170
60.1
Population and Social Statistics Output
Census of Population and Housing
113,118
17,570
130,688
n.a.
Demography
2,857
3,883
6,740
2.9
Labour Statistics(a)
9,171
33,373
42,544
18.2
Social Conditions Statistics(a)
5,127
14,312
19,439
8.3
Health and Community Statistics(a)
7,367
11,848
19,215
8.2
Geography
2,811
2,356
5,167
2.2
Total Population and Social Statistics Output
140,451
83,342
223,793
39.9
Total ABS Outputs excluding Census(b)
90,315
142,960
233,275
100.0
Total ABS Outputs
203,433
160,530
363,963
-
Corporate and Statistical Support
Mathematical Statistics
4,660
-4,660
-
-
Business Register(a)
6,017
-6,017
-
-
Business Methods(a)
5,289
-5,289
-
-
Analytical Services and Time Series Analysis
3,414
-3,414
-
-
Economic Standards
1,607
-1,607
-
-
Population Statistics Standards
1,391
-1,391
-
-
Population Surveys
24,486
-24,486
-
-
Dissemination
15,013
-15,013
-
-
Marketing and Public Affairs
2,399
-2,399
-
-
Client Services
2,617
-2,617
-
-
Library Services
1,896
-1,896
-
-
Information Technology Bureau(c)
273
-273
-
-
Technology Application(c)
859
-859
-
-
Data Management
3,681
-3,681
-
-
Technology Research
1,240
-1,240
-
-
SPEED
2,087
-2,087
-
-
Executive
5,606
-5,606
-
-
Human Resources Management(d)
15,873
-15,873
-
-
Financial Management(d)
13,831
-13,831
-
-
Corporate Planning and Secretariat
1,518
-1,518
-
-
Property and Facilities Management(a)(d)
33,043
-33,043
-
-
International Relations
774
-774
-
-
Economic Statistics Group Support
5,188
-5,188
-
-
Population Statistics Group Support
3,560
-3,560
-
-
Methodology Division Business Office
1,000
-1,000
-
-
Information Management Division Business Office
1,832
-1,832
-
-
Technology Services Division Support
1,190
-1,190
-
-
Corporate Services Division Support
186
-186
-
-
Total Statistical Support
160,530
-160,530
-
-
Program total
363,963
0
363,963
-

(a) The program structure is slightly different from last year. One area of Labour Statistics is now classified under Prices; the National Centres for Crime and Justice Statistics and Culture and Recreation Statistics are now reported under Health and Community Statistics; the National Centre for Aboriginal and Torres Strait Islander Statistics is now reported under Social Conditions; some parts of Social Statistics are now reported under Health and Community Statistics and the remainder is reported under Social Conditions Statistics; Taxation Reform is now reported under Business Methods and this includes some components which were reported under Business Register last year; Property and Facilities Management is a new category this year - last year this was included with Financial Management.
(b) 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.
(c) The majority of costs of this component were directly charged to other components and are not included here.
(d) Includes corporately managed expenses.
n.a. not applicable


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