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Section III: Financial Performance

Financial Summary Tables


Table 7: Comparison of Planned to Actual Spending (including FTE)
($ 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.



Table 8: Resources by Program Activity
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.



Table 9: Voted and Statutory Items
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



Table 10: Services Received Without Charge
($ 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


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


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
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



Table 12: User Fees Act
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:
Standard - 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. Release dates for annual and occasional data output normally range from 6 to 18 months, depending on the nature of the data collection process.
Results - 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.
Note B:
Standard - 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.
Results - New data releases took place as per the announced schedule every working day.
Note C:
Standard - 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/A-1/index.html.
Results - Continue to meet statutory requirements under ATI legislation.

Statistics Canada is committed to serving it's clients in a prompt, reliable and courteous manner. To this end, the Agency has developed standards of service which it's employees observe in serving our clients. These standards, which are published on the web site and in paper form, make commitments in the following five categories: Availability, Promptness, Fees, Meeting Clients' Needs and Redress Mechanism http://www.statcan.ca/english/about/servic.htm

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.




Table 13: Policy on Service Standards for External Fees
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.

Release dates for annual and occasional data output normally range from 6 to 18 months, depending on the nature of the data collection process.

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.