1001.0 - Annual Report - ABS Annual Report, 2002-03  
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 10/10/2003   
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Contents >> Section 6 - Appendixes >> Appendix 2 - Estimates of cost by output and component

ESTIMATES OF COST BY OUTPUT AND COMPONENT, 2002-03 ($’000)


Outputs
Direct Costs

(A)
Allocated Costs

(B)
Full Costs

(A+B=C)
%(b)

Economic Statistics Output
National Accounts
4 600
6 035
10 635
4.5
International Accounts
4 920
5 568
10 488
4.4
International Trade
2 285
3 936
6 221
2.6
Financial Accounts
2 250
2 658
4 908
2.1
Public Sector Accounts
3 179
2 942
6 121
2.6
Prices(a)
10 609
12 544
23 153
9.8
Business Indicators
3 473
3 316
6 789
2.9
Economy Wide Statistics
3 220
5 593
8 813
3.7
Business Demography
213
525
738
0.3
Science and Technology
2 588
3 463
6 051
2.6
Agriculture
4 223
4 606
8 829
3.7
Mining
428
1 084
1 512
0.6
Manufacturing
3 253
3 178
6 431
2.7
Construction
2 830
3 628
6 458
2.7
Transport
1 767
1 441
3 208
1.4
Service Industries
4 922
8 632
13 554
5.7
Tourism
697
1 289
1 986
0.8
Environment
1 797
2 434
4 231
1.8
Statistical Consultancy
496
586
1 082
0.5
Statistical Coordination
742
1 210
1 952
0.8
Australian Economic Indicators
212
606
818
0.3
State and Territory Statistical Services(a)
5 418
2 772
8 190
3.5
Rural and Regional Statistics National Centre(a)
1 122
861
1 983
0.8
Total Economic Statistics Output
65 244
78 907
144 151
61.1

Population and Social Statistics Output
Census of Population and Housing(b)
20 950
16 192
37 142
n.a.
Demography
3 458
3 561
7 019
3.0
Labour and Education Statistics(a)
9 617
29 470
39 087
16.6
Social Conditions Statistics(a)
7 053
15 502
22 555
9.6
Health and Community Statistics(a)
6 946
12 065
19 011
8.1
Geography
1 679
2 298
3 977
1.7
Total Population and Social Statistics Output
49 704
79 088
128 792
38.9
Total ABS Outputs excluding Census(b)
93 997
141 803
235 800
100.0
Total ABS Outputs
114 947
157 995
272 942
-

Corporate and Statistical Support
Mathematical Statistics
5 170
-5 170
-
-
Business Register
4 957
-4 957
-
-
Business Methods
5 212
-5 212
-
-
Analytical Services and Time Series Analysis
3 472
-3 472
-
-
Economic Statistics Standards
1 571
-1 571
-
-
Population Statistics Standards
1 313
-1 313
-
-
Population Surveys
27 251
-27 251
-
-
Dissemination
14 605
-14 605
-
-
Marketing and Public Affairs
2 237
-2 237
-
-
Client Services
2 901
-2 901
-
-
Library Services
1 909
-1 909
-
-
Information Technology Bureau(c)
20
-20
-
-
Technology Application(c)
748
-748
-
-
Data Management
2 792
-2 792
-
-
Technology Research
1 145
-1 145
-
-
Business Income Tax Data(a)
308
-308
-
-
Economic Statistics Data Centre(a)
4 147
-4 147
-
-
Executive
5 921
-5 921
-
-
People Management(a)(d)
18 194
-18 194
-
-
Financial Resources(a)(d)
4 071
-4 071
-
-
Corporate Planning and Secretariat
1 816
-1 816
-
-
Property and Facilities Management(d)
32 806
-32 806
-
-
International Relations
1 067
-1 067
-
-
Economic Statistics Group Support
4 820
-4 820
-
-
Population Statistics Group Support
2 577
-2 577
-
-
Methodology Division Business Office
1 031
-1 031
-
-
Information Management Business Infrastructure
2 148
-2 148
-
-
Technology Services Division Support
1 245
-1 245
-
-
Corporate Services Division Support(d)
2 537
-2 537
-
-
Total Statistical Support
157 995
-157 995
-
-

Program total
272 942
-
272 942
-

(a) The change to the program structure between Prices and Labour Statistics in 2001-02 has resulted in an increase in allocated costs for Prices and a decrease in allocated costs for Labour Statistics. Rural and Regional Statistics is a new category this year - last year this was included with State and Territorial Statistical Services. With business statistics re-engineering in the ABS some functions such as forms handling, which were previously undertaken by individual programs, are now undertaken under the one program - Economic Statistics Data Centre. Business Income Tax Data was included as part of SPEED output in 2001-02, other components of SPEED are now reported under Economic Statistics Group Support. People Management includes some components which were reported under Financial Resources last year. In 2002-03 there has been some structural changes between Social Conditions Statistics and Health and Community Statistics, and the inclusion of new budgetary units in Social Conditions Statistics.
(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 programs and are not included here.
(d) Includes the impact of corporately managed expense items.

Note: n.a. not applicable.


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