1006.0 - Forward Work Program, 2016-17  
ARCHIVED ISSUE Released at 11:30 AM (CANBERRA TIME) 13/10/2016   
   Page tools: Print Print Page Print all pages in this productPrint All

          RESOURCE CONTEXT

          The ABS operates within the confines of its legislation, the expectation Government has of it, and the resources available to it including:
          • an average annual budget of around $259m per year, excluding the Census and transforming ABS for the future.
          • around 3,000 ongoing staff including interviewers.
          Over the last 15 years the ABS has had falling resources to deal with a bigger and more complex world to measure. In contrast, staff numbers in the wider APS have increased during this time.
          The ABS annual budget is a very cyclical operating budget, which peaks every five years due to the Census. About 10% of the ABS annual budget is user funded in any one year, i.e. ABS receives funding from other agencies to expand its statistical program. However, the level of user funding for the demographic, economic, social and environment programs varies significantly.
          In the 2015–16 Federal Budget, the Government agreed to additional funding of $257m to the ABS for critical infrastructure enhancements to support ABS transformation over the five-year period to 2019–20. This comprises $190m operating expense and $67m capital injection. Following the transformation, the ABS operating budget will reduce by 10% which is approximately $25m per annum.

          ABS BUDGET 2015-16 TO 2019-20 ($000)

          2015-16a
          2016-17
          2017-18
          2018-19
          2019-20

          Base appropriation

          Operating - Non Census
          270 647
          268 152
          256 228
          252 176
          259 839
          Capital - Base
          20 750
          22 902
          20 314
          20 431
          21 431

          Census appropriation

          Operating - Census
          93 772
          213 502
          45 861
          31 693
          45 682
          Capital - Census
          17 033
          1 342
          -
          2 800
          3 384

          Transformation NPP Funding

          Operating - Business Transformation
          43 089
          38 709
          27 867
          31 295
          26 842
          Capital - Business Transformation
          15 666
          42 364
          22 748
          5 542
          898

          Total Operating Funding
          407 508
          520 364
          329 956
          315 164
          332 363

          Total Capital Funding
          53 449
          66 608
          43 062
          28 773
          25 713

          User Funding
          41 000
          38 000
          38 000
          38 000
          38 000

          a Budget not actuals