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Supplementary Information (Tables)
Program activity |
Actual 2006/2007 |
Actual 2007/2008 |
2008/2009 | |||
---|---|---|---|---|---|---|
Main estimates |
Planned revenue |
Total authorities |
Actual | |||
Economic Statistics | ||||||
Statistical services and products | 20,974 | 19,617 | 25,471 | 25,471 | 25,471 | 22,653 |
Social Statistics | ||||||
Statistical services and products | 56,257 | 57,767 | 77,541 | 77,541 | 77,541 | 73,363 |
Census, Demography and Aboriginal Statistics | ||||||
Statistical services and products | 36,551 | 25,771 | 26,988 | 26,988 | 26,988 | 23,827 |
Total respendable revenue | 113,782 | 103,155 | 130,000 | 130,000 | 130,000 | 119,843 |
Program activity |
Actual 2006/2007 |
Actual 2007/2008 |
2008/2009 | |||
---|---|---|---|---|---|---|
Main estimates |
Planned revenue |
Total authorities |
Actual | |||
Economic Statistics | ||||||
Statistical services and products | 0 | 0 | ... | 0 | ... | 268 |
Social Statistics | ||||||
Statistical services and products | 2,212 | 800 | ... | 800 | ... | 961 |
Census, Demography and Aboriginal Statistics | ||||||
Statistical services and products | 749 | 0 | ... | 0 | ... | 223 |
Total non-respendable revenue | 2,961 | 800 | ... | 800 | ... | 1,452 |
... not applicable |
User fee | Fee type | Fee-setting authority | Date last modified | 2008/09 | Planning Years | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Forecast revenue | Actual revenue | Full cost | Performance standards | Performance result | Fiscal year | Forecast revenue | Estimated full cost | ||||
Statistics Canada Publications | Other Goods and Service – Fee for Post-manuscript Product | Ministerial authority to enter into contract | April 1996 | 700.0 | 615.0 | 615.0 | 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. | 2009/2010 | 690.0 | 690.0 |
2010/2011 | 680.0 | 680.0 | |||||||||
2011/2012 | 600.0 | 600.0 | |||||||||
Online database | Other Goods and Service – Fee for Access | Ministerial authority to enter into contract | September 2001 | 560.0 | 557.0 | 557.0 | New data are to be made available in the CANSIM database every working day at predetermined, pre-announced times. New data are to be made available in the Trade database on a monthly basis at predetermined, pre-announced times. | New data releases took place as per the announced schedule every working day. | 2009/2010 | 540.0 | 540.0 |
2010/2011 | 525.0 | 525.0 | |||||||||
2011/2012 | 500.0 | 500.0 | |||||||||
Access to Information Act (ATIA) fees charged for the processing of access requests filed under the ATIA1 | Other Goods and Service – Application Fee | Section 11 of the ATIA | 1992 | 0.4 | 0.9 | 100.4 | 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 ATIA provides fuller details: http://laws.justice.gc.ca/en/A-1/index.html. | Continue to meet statutory requirements under ATI legislation. | 2009/2010 | 0.5 | 120.0 |
2010/2011 | 0.5 | 120.0 | |||||||||
2011/2012 | 0.5 | 120.0 | |||||||||
Total | 1,260.4 | 1,172.9 | 1,272.4 | ||||||||
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reliable and courteous manner. To this end, Statistics Canada has developed standards of service that its employees
observe. These standards, which are published on the website and in paper form, make commitments in the following
five categories: Availability, Promptness, Fees, Meeting Clients' Needs and Redress Mechanism. http://www.statcan.gc.ca/about-apercu/standards-normes-eng.htm. 1. Access to Information Act 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. |
Our existing Automated Materiel Management Information System does not allow us to capture the green procurements at this time. We are developing changes to our system for future reporting requests. In progress.
Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
1. Asset Protection and Life Cycle Management | Compliance | Completed Awaiting approval from DAC |
June 2009 |
2. Confidentiality of Sensitive Statistical Information | Compliance | In progress Reporting phase |
September 2009 |
3. Contract and IT Expenditures Management Framework | Compliance | In progress Planning phase completed |
December 2009 |
4. Data Sharing Agreements: Confidentiality Management Control Framework | Compliance | In progress Planning phase completed |
March 2010 |
DAC: Departmental Audit Committee. |
Name of evaluation | Program activity | Type | Status | Completion date |
---|---|---|---|---|
Analytical Studies Branch | Economic Statistics | QPR | Completed | March 2009 |
Balance of Payments Division | Economic Statistics | QPR | Completed | January 2009 |
Business Register Division | Internal Services | QPR | Completed | November 2008 |
Collection and Regional Services Branch | Internal Services | QPR | Completed | March 2009 |
Collection Systems and Infrastructure Division | Internal Services | QPR | Completed | March 2009 |
Communications and Dissemination Program | Internal Services | BPR | Completed | November 2008 |
Corporate Support Services Division | Internal Services | QPR | Completed | March 2009 |
Culture, Tourism and the Centre for Education Statistics Division | Social Statistics | BPR | Completed | January 2009 |
Data Access and Control Services Division | Internal Services | BPR | Completed | March 2009 |
Environment Accounts and Statistics Division | Economic Statistics | BPR | Completed | November 2008 |
Health Statistics Division | Social Statistics | BPR | Completed | December 2008 |
Income and Expenditure Accounts Division | Economic Statistics | QPR | Completed | April 2009 |
Industrial Organization and Finance Division | Economic Statistics | QPR | Completed | September 2008 |
Industry Accounts Division | Economic Statistics | QPR | Completed | May 2009 |
Informatics Technology Services Division | Internal Services | BPR | Completed | June 2009 |
Internal Audit Division | Internal Services | QPR | Completed | November 2008 |
Labour and Household Surveys Analysis Division | Social Statistics | BPR | Completed | November 2008 |
Manufacturing and Energy Division | Economic Statistics | BPR | Completed | March 2009 |
Physical Health Measures Division | Social Statistics | BPR | Completed | March 2009 |
Prices Division | Economic Statistics | BPR | Completed | February 2009 |
Service Industries Division | Economic Statistics | QPR | Completed | March 2009 |
Small Area and Administrative Data Division | Census, Demography and Aboriginal Statistics | BPR | Completed | September 2008 |
Small Business and Special Surveys Division | Economic Statistics | BPR | Completed | March 2009 |
Socio-economic and Business Analysis Branch | Social Statistics | QPR | Completed | December 2008 |
Standards Division | Internal Services | BPR | Completed | December 2008 |
System Development Division | Internal Services | QPR | Completed | February 2009 |
Tax Data Division | Internal Services | BPR | Completed | February 2009 |
Transportation Division | Economic Statistics | QPR | Completed | March 2009 |