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($ thousands)
|
2004-2005 Actual
|
2005-2006 Actual
|
2006-2007 | |||
---|---|---|---|---|---|---|
Main Estimates1
|
Planned Spending
|
Total Authorities
|
Total Actuals
|
|||
Economic Statistics |
216,94
|
190,679
|
183,968
|
182,852
|
204,837
|
194,871
|
Social Statistics |
151,964
|
156,149
|
140,722
|
139,982
|
151,651
|
136,807
|
Census Statistics |
93,849
|
211,59
|
276,553
|
275,968
|
286,811
|
287,842
|
Total |
462,753
|
558,418
|
601,243
|
598,802
|
643,299
|
619,520
|
Less: Non-Respendable revenue2 |
800
|
800
|
N/A
|
800
|
N/A
|
2,961
|
Plus: Cost of services received without charge3 |
63,603
|
62,698
|
N/A
|
65,082
|
N/A
|
66,611
|
Total Departmental Spending |
525,556
|
620,316
|
N/A
|
663,084
|
N/A
|
683,171
|
Full Time Equivalents |
5,436
|
5,737
|
N/A
|
6,242
|
N/A
|
6,330
|
1. Respendable revenue and employee benefit plans are already in the Main Estimates total. 2. Non-respendable revenue consists of all non-tax revenue that will be credited to the Consolidated Revenue Fund. 3. Services received without charge should be consistent with Table 4. |
2006-2007 | |||||||||
---|---|---|---|---|---|---|---|---|---|
($ thousands)
Program Activity |
Budgetary | Plus: Non-Budgetary |
Total
|
||||||
Operating
|
Capital
|
Grants
|
Contribu-tions and Other Transfer Payments
|
Total: Gross Budgetary Expenditures
|
Less: Respen-dable Revenue
|
Total: Net Budgetary Expenditures
|
Loans, Investments and Advances
|
||
Economic Statistics | |||||||||
Main Estimates |
217,879
|
0
|
0
|
0
|
217,879
|
33,911
|
183,968
|
0
|
183,968
|
Planned Spending1 |
216,763
|
0
|
0
|
0
|
216,763
|
33,911
|
182,852
|
0
|
182,852
|
Total Authorities2 |
228,257
|
0
|
0
|
0
|
228,257
|
23,42
|
204,837
|
0
|
204,837
|
Actual Spending |
215,845
|
0
|
0
|
0
|
215,845
|
20,974
|
194,871
|
0
|
194,871
|
Social Statistics | |||||||||
Main Estimates |
218,316
|
0
|
0
|
0
|
218,316
|
77,594
|
140,722
|
0
|
140,722
|
Planned Spending1 |
217,576
|
0
|
0
|
0
|
217,576
|
77,594
|
139,982
|
0
|
139,982
|
Total Authorities2 |
215,239
|
0
|
0
|
561
|
215,8
|
64,149
|
151,651
|
0
|
151,651
|
Actual Spending |
192,503
|
0
|
0
|
561
|
193,064
|
56,257
|
136,807
|
0
|
136,807
|
Census Statistics | |||||||||
Main Estimates |
295,048
|
0
|
0
|
0
|
295,048
|
18,495
|
276,553
|
0
|
276,553
|
Planned Spending1 |
294,463
|
0
|
0
|
0
|
294,463
|
18,495
|
275,968
|
0
|
275,968
|
Total Authorities2 |
329,242
|
0
|
0
|
0
|
329,242
|
42,431
|
286,811
|
0
|
286,811
|
Actual Spending |
324,393
|
0
|
0
|
0
|
324,393
|
36,551
|
287,842
|
0
|
287,842
|
Total | |||||||||
Main Estimates |
731,243
|
0
|
0
|
0
|
731,243
|
130
|
601,243
|
0
|
601,243
|
Planned Spending1 |
728,802
|
0
|
0
|
0
|
728,802
|
130
|
598,802
|
0
|
598,802
|
Total Authorities2 |
772,738
|
0
|
0
|
561
|
773,299
|
130
|
643,299
|
0
|
643,299
|
Actual Spending |
732,741
|
0
|
0
|
561
|
733,302
|
113,782
|
619,520
|
0
|
619,520
|
1. Planned Spending refers to the estimate levels reported in the 2006-07 Report on Planning and Priorities. 2. For the 2006-07 reporting cycle, the "total authorities" row refers to total spending authorities received during the fiscal year, as well as funding received from 2006-07 Supplementary Estimates A and B, TB Vote 5 and TB Vote 10. |
Vote or Statutory Item
|
Truncated Voteor Statutory Wording
|
2006-2007 | |||
---|---|---|---|---|---|
($ thousands) | |||||
Main Estimates
|
Planned Spending
|
Total Authorities
|
Total Actuals
|
||
Operating Expenditures |
527,140
|
524,700
|
569,387
|
545,609
|
|
Capital Expenditures | |||||
Grants and Contributions |
561
|
561
|
561
|
561
|
|
(S) | Contributions to employee benefit plans |
73,542
|
73,542
|
73,351
|
73,351
|
Total |
601,243
|
598,803
|
643,299
|
619,520
|
($ thousands)
|
2006-2007
|
---|---|
Accommodation provided by Public Works and Government Services Canada |
31,318
|
Contributions covering employers share of employees insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds). Employer's contribution to employees' insured benefits plans and associated expenditures paid by TBS (8 % of Personnel input factor) |
35,093
|
Worker's compensation coverage provided by Human Resources Development Canada |
174
|
Salary and associated expenditures of legal services provided by Justice Canada |
27
|
Total 2006-2007 Services received without charge |
66,611
|
Table 11: Sources of Respendable and Non-Respendable Revenue
($ thousands)
|
Actual 2004-2005
|
Actual 2005-2006
|
2006-2007 | |||
---|---|---|---|---|---|---|
Main Estimates
|
Planned Revenue
|
Total Authorities
|
Actual
|
|||
Economic Statistics | ||||||
Statistical services and products |
20,306
|
27,933
|
33,911
|
33,911
|
23,42
|
20,974
|
Social Statistics | ||||||
Statistical services and products |
44,77
|
43,064
|
77,594
|
77,594
|
64,149
|
56,257
|
Census Statistics | ||||||
Statistical services and products |
18,551
|
10,542
|
18,495
|
18,495
|
42,431
|
36,551
|
Total Respendable Revenue |
83,626
|
81,539
|
130
|
130
|
130
|
113,782
|
($ thousands)
|
Actual 2004-2005
|
Actual 2005-2006
|
2006-2007 | |||
---|---|---|---|---|---|---|
Main Estimates
|
Planned Revenue
|
Total Authorities
|
Actual
|
|||
Economic Statistics | ||||||
Statistical services and products |
194
|
274
|
N/A
|
N/A
|
||
Social Statistics | ||||||
Statistical services and products |
428
|
423
|
N/A
|
800
|
N/A
|
2,212
|
Census Statistics | ||||||
Statistical services and products |
177
|
103
|
N/A
|
N/A
|
749
|
|
Total Non-Respendable Revenue |
800
|
800
|
N/A
|
800
|
N/A
|
2,961
|
User Fee
|
Fee Type
|
Fee Setting Authority
|
Date Last Modified
|
2006-2007 | Planning Years | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Forecast Revenue ($000)
|
Actual Revenue ($000)
|
Full Cost ($000)
|
Performance Standard
|
Performance Results
|
Fiscal Year
|
Forecast Revenue ($000)
|
Estimated Full Cost ($000)
|
||||
Statistics Canada Publications | Other Goods and Service - Fee for Post-Manuscript Product | Ministerial Authority to enter into contract | Apr−96 |
630.0
|
716.8
|
716.8
|
Note A | Note A |
2007−08
|
855.0
|
855.0
|
2008−09
|
755.0
|
755.0
|
|||||||||
2009−10
|
700.0
|
700.0
|
|||||||||
On-Line Database | Other Goods and Service - Fee for Access | Ministerial Authority to enter into contract | Sep−01 |
510.0
|
554.0
|
554.0
|
Note B | Note B |
2007−08
|
575.0
|
575.0
|
2008−09
|
550.0
|
550.0
|
|||||||||
2009−10
|
550.0
|
550.0
|
|||||||||
Access to Information Act requests1 | Other Goods and Service - Application Fee | Section 11 of the Access to Information Act | 1992 |
0.2
|
0.4
|
96.8
|
Note C | Note C |
2007−08
|
0.2
|
96.8
|
2008−09
|
0.2
|
96.8
|
|||||||||
2009−10
|
0.2
|
96.8
|
|||||||||
Total |
1,140.2
|
1,271.2
|
1,367.6
|
||||||||
Note A: 1- Access to Information Act Fees Charged for the processing of Access requests filed under the Access to Information Act (ATIA). ATIA requests are presented as a separate fee type. It is Statistics Canada's practice to waive fees where the total owing per request amounts to less than $25. |
External Fee
|
Service Standard
|
Performance Results
|
Stakeholder Consultation
|
---|---|---|---|
Statistics Canada Publications |
Release dates for the next year for all 29 major economic indicators are announced at the beginning of December of each year. They range from 20 to 60 days from the end of the reference month or quarter. Release dates for the next month for all data output are announced at the end of each month. |
The Department published a total of 243 releases of the 29 major economic indicators, all as scheduled. Over 95% of the other data output were released as per the dates announced at the end of each month. |
Client Satisfaction Measurement survey conducted with a sample of clients in June 2006. Declared level of satisfaction with service was very high. |
On-line Databases | New data are to be made available in the CANSIM database every working day at pre-determined pre-announced times. New data are to be made available in the Trade database on a monthly basis at pre-determined pre-announced times. |
New data releases took place as per the announced schedule every working day. | Usability and client satisfaction survey conducted with a sample of clients in early 2005. Declared level of satisfaction with service was very high. |
Access to Information Act Fees Charged for the processing of access requests filed under the Access to Information Act (ATIA) | Response provided within 30 days following receipt of request; the response time may be extended pursuant to section 9 of the ATIA. Notice of extension to be sent within 30 days after receipt of request. The Access to Information Act provides fuller details: http://laws.justice.gc.ca/en/showtdm/cs/A-1 | Continue to meet statutory requirements under ATI legislation. | The service standard is established by the Access to Information Act and the Access to Information Regulations. Consultations with stakeholders were undertaken by the Department of Justice and the Treasury Board Secretariat for amendments done in 1986 and 1992. |
Other Information | |||
Standards of service to the public for all Statistics Canada services were announced in early 2006. Consultations on satisfaction with all major central services were conducted in June 2006. Declared levels of satisfaction with all services were very high. |