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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 | - |
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(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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