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Section 2: Outcomes and Outputs Information


OUTCOMES AND OUTPUT GROUPS

The map on the following page shows the relationship between Government outcomes and the contributing outputs for the Australian Bureau of Statistics. Financial detail for Outcome 1 by output appears in Table 2.2 while non-financial information for Outcome 1 appears in Table 2.3.


Australian Bureau of Statistics

Statistician: Mr Bill McLennan




Overall Outcome

Strong, sustainable economic growth and the improved wellbeing of Australians





Outcome 1

Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service

Total Price of Outputs: $270.834 million

Agency Outcomes Appropriation: $243.716 million





Output Group 1.1

Australian Bureau of Statistics -- National Statistical Service


Output 1.1.1

Economic statistics
 

Output 1.1.2

Population and social statistics

OUTCOME 1

There is a single government outcome relating to the ABS, defined as `Informed decision making, research and discussion within Governments and the community based on the provision of a high quality, objective and responsive national statistical service'.

Table 2.1 shows the relationship between the programme structure for 1998-99 and the new outcome structure for the 1999-2000 Budget for Outcome 1.

Table 2.1: Relationship between Programme and Outcome Structure for Outcome 1

Programme Management Budgeting Accrual Budgeting
Programme 3 -- Australian Bureau of Statistics

To assist and encourage informed decision making, research and discussion within governments and the community by providing a high quality, user-oriented and dynamic statistical service.
Outcome 1

Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service
Sub-programmes

Sub-programme 3.1 -- Statistical Operations

Sub-programme 3.2 -- Corporate Services
Output Groups

Output Group 1.1 -- Australian Bureau of Statistics -- National Statistical Service

Appropriations for Programme 3

Appropriations for Outcome 1

Sub-programme 3.1
Appropriation Bill 1

Running Costs, including Section 31 receipts
(671-1)
Appropriation Bill 2

Capital Works and Services, plant and equipment
(979-1-01)
Sub-programme 3.2
Appropriation Bill 1

Running Costs, including Section 31 receipts
(671-1)
Other Services -- Compensation and legal expenses
(671-2-01)

Output Group 1.1


 

 

Outcome 1

Appropriation Bill 1

Agency Outputs

RESOURCES FOR OUTCOME 1

Table 2.2 shows how the 1998-99 appropriation and programming structure relates to total resourcing for Outcome 1.

Table 2.2: Total Resources for Outcome 1


Estimated Actual Estimated Actual Budget

1998-99
CASH
$'000
1998-99
ACCRUAL
$'000
1999-00

$'000
Price of Agency Outputs

Output Group 1.1 -- Australian Bureau of Statistics -- National Statistical Service
Output 1.1.1 -- Economic Statistics




127,069




126,112




135,735
Output 1.1.2 -- Population and Social Statistics 122,086 125,854 135,099
Appropriation Structure 1998-99 (a)

Sub-programme 3.1 -- Statistical Operations

Sub-programme 3.2 -- Corporate Services



Subtotal Output Group 1.1 249,155 251,966 270,834
Revenue from Government (Appropriation) for Agency Outputs
223,095

223,669

243,716
Revenue from Other Sources 26,060 28,297 27,118
Total Price of Outputs 249,155 251,966 270,834
Total for Outcome 1 249,155 251,966 270,834
    1998-99 1999-00

Staff Years (Number)

  2,909 2,920
  1. See Table 2.1 for details.

CONTRIBUTION OF OUTPUTS TO OUTCOME 1

Official statistics are collected by government to inform debate, decision making and research both within government and by the wider community. They provide an objective perspective of the changes taking place in national life and allow comparisons between periods of time and geographical areas.

Open access to official statistics provides the citizen with more than a picture of society. It offers a window on the work and performance of government itself, showing the scale of government activity in every area of public policy and allowing the impact of public policies and actions to be assessed.

The ABS achieves its outcome by the provision of two outputs: (i) Economic Statistics; and (ii) Population and Social Statistics.

The economic statistics output contains an extensive range of statistical outputs relating to the structure and performance of the Australian economy. It provides an objective source of information that is used by governments and the community to inform their decisions. For example, economic statistics are used to formulate government macroeconomic policies, to assist in allocating Commonwealth funds to State Governments, to formulate industry development policies, in financial and business planning, and in wage determination.

The population and social statistics output contains statistical outputs relating to the Australian population, including census and demographic statistics, as well as outputs relating to the social and economic wellbeing of the population. It provides an objective source of information that is used by governments and the community to inform their decisions. For example, census data are used extensively to plan for communities; labour statistics are used in the formulation of macroeconomic policy and in developing government labour market policies and programmes; and social statistics are used to support policy development in areas such as health, social security, taxation, and community and family services.

Reliable social and economic statistics are fundamental to open government and it is the responsibility of government to provide them and to maintain public confidence in them.

PERFORMANCE INFORMATION FOR OUTCOME 1

Table 2.3: Performance Information 1999-2000
Effectiveness -- Overall Achievement of the Outcome
Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service. The ABS maintains close contact with its users through a variety of mechanisms in order to understand, and be responsive to, their emerging needs for information. The Australian Statistician determines which statistics are to be collected, after full discussion with users, clients and the Australian Statistics Advisory Council, and makes the results widely available. The statistical programme provides an objective perspective on the economic and social changes taking place in Australia.

In the last decade, the effectiveness of the ABS outcome has been enhanced by improved ABS outputs and methods of dissemination. The ABS has made significant advances in terms of the range, timeliness and quality of its products and services on a resource base that has been essentially static.

Increased productivity in the ABS's use of its resources has enabled an increased number of products (covering new subject matter as well as quarterly publications of key indicators that were previously produced annually) and series (such as time series and seasonally adjusted series) to be released to satisfy user demands. Existing products, especially main economic indicators, are released more quickly and using more user friendly dissemination methods, and the relevance, coherence and accuracy of products has been enhanced through adherence to contemporary international standards and by the conduct of major reviews.
Performance Information for Agency Outputs
Output Group 1.1 -- Australian Bureau of Statistics -- National Statistical Service
Output 1.1.1 -- Economic Statistics

Output 1.1.2 -- Population and Social Statistics
Detailed information on performance in terms of ABS outputs is reported in the 1997-98 Annual Report. Performance information for 1998-99 will be published in the 1998-99 Annual Report to be tabled in Parliament late in 1999.

The ABS is committed to improving the quality of its outputs. It has established a benchmarking network of national statistical agencies to compare output effectiveness and efficiency, to the degree possible, between agencies, and to identify and learn from areas of best practice. Other countries involved in the network are New Zealand, Canada, USA, UK, Sweden and the Netherlands. In addition, ABS is actively pursuing benchmarking comparisons with private sector organisations in the next round.

The outputs initially being benchmarked are:
  • the Consumer Price Index, representing a prices collection;
  • the Annual Manufacturing Survey, representing a survey of businesses; and
  • the Household Expenditure Survey, representing a survey of households.

Outputs will be priced and performance assessed in terms of:

  • quality (timeliness, statistical reliability, accuracy, provider load);
  • effectiveness (including relevance and responsiveness to client needs); and
  • efficiency (costs of comparable processes and outputs).

Evaluations

Information on planned evaluation activity that relates to this outcome is in Table 2.3 above and the results will be shown in the ABS Annual Report.

Competitive Tendering and Contracting

The ABS has a number of performance reviews planned for 1999-2000. These reviews are for activities with expenditures totaling $60 million in 1999-2000, some of which may lead into competitive tendering and contracting reviews.


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