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ARCHIVED - RPP 2006-2007
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SECTION III: SUPPLEMENTARY INFORMATION
Organizational Information
The Minister of Industry is the Minister responsible to Parliament for Statistics Canada. The Agency is headed by the Chief Statistician of Canada who is supported by seven Assistant Chief Statisticians (ACSs): four are responsible for program areas; and three for technical and management operations in support of the operational programs.
2006-2007 Resources Requirement by Branch
|
Minister of Industry
|
|||||||||||
|
Chief Statistician
|
|||||||||||
|
Program Activities
|
ACS* Social, Institutions and Labour Statistics
|
ACS Business and Trade Statistics
|
ACS National Accounts and Analytical Studies
|
ACS Analysis and Development
|
ACS Com-munications and Operations
|
ACS Informatics and Methodology
|
ACS Management Services
|
Sub-Total
|
Vote-Netted Revenues
|
Total
|
|
| Economic Statistics |
($ thousand)
|
7
|
87,133
|
31,692
|
0
|
38,563
|
38,675
|
20,693
|
216,763
|
33,911
|
182,852
|
| Social Statistics |
($ thousand)
|
71,754
|
479
|
396
|
25,656
|
76,004
|
33,420
|
9,868
|
217,577
|
77,594
|
139,983
|
| Census Statistics |
($ thousand)
|
103,092
|
10,720
|
0
|
0
|
138,631
|
31,593
|
10,427
|
294,463
|
18,495
|
275,968
|
| Total Planned Spending |
($ thousand)
|
174,853
|
98,332
|
32,088
|
25,656
|
253,198
|
103,688
|
40,988
|
728,803
|
130,000
|
598,803
|
| * ACS – Assistant Chief Statistician | |||||||||||
Financial Tables
Statistics Canada – Planned Spending
|
Forecast Spending 2005-2006¹
|
Planned Spending 2006-2007
|
Planned Spending 2007-2008
|
Planned Spending 2008-2009
|
|
|
($ thousands)
|
||||
| Economic Statistics |
208,617
|
217,879
|
213,640
|
214,851
|
| Social Statistics |
236,155
|
218,316
|
216,524
|
216,959
|
| Census Statistics |
195,934
|
295,048
|
97,424
|
63,017
|
| Budgetary Main Estimates (gross) |
640,706
|
731,243
|
527,588
|
494,827
|
| Less: Respendable Revenue |
130,000
|
130,000
|
100,000
|
100,000
|
| Total Main Estimates |
510,706
|
601,243
|
427,588
|
394,827
|
| Governor General Special Warrants | ||||
| Operating Budget Carry Forward |
8,717
|
|||
| Remaining funding to conduct a comprehensive Census of Population in 2006 |
16,315
|
|||
| Additional funding to support the preparation of reports and development of environmental indicators related to clean air, clean water and greenhouse gas emissions |
1,137
|
|||
| Procurement Savings |
(460)
|
|||
| Budget Announcement: Planned Procurement Savings |
||||
| Economic Statistics |
|
(1,116)
|
||
| Social Statistics |
|
(739)
|
||
| Census Statistics |
|
(585)
|
||
| Other Collective bargaining agreements |
24,954
|
|||
| Total Adjustments2 |
50,663
|
(2,440)
|
0
|
0
|
| Net Planned Spending |
561,369
|
598,803
|
427,588
|
394,827
|
| Less: Non-respendable Revenue |
800
|
800
|
800
|
800
|
| Plus: Cost of Services received without charge |
64,404
|
65,082
|
58,894
|
57,945
|
| Net Cost of Program |
624,973
|
663,085
|
485,682
|
451,972
|
| Full Time Equivalents3 |
6,059
|
6,242
|
5,103
|
4,820
|
| 1. Reflects best forecast of total planned spending to the end of the fiscal year. | ||||
| 2. Adjustments are to accommodate approvals obtained since the Main Estimates and to include Budget initiatives, Supplementary Estimates, etc. | ||||
| 3. The decrease in Full Time Equivalents from 6,242 in fiscal year 2006-2007 to 4,820 in fiscal year 2008-2009 is due to the decreasing activities in the 2006 Censuses of Population and Agriculture. | ||||
Program Activities
|
2006-2007
|
||||||||
|
Budgetary
|
||||||||
| Program Activity |
Operating
|
Grants and Contributions
|
Gross
|
Revenue
|
Net
|
Total Main Estimates
|
Adjustments (planned spending not in Main Estimates)
|
Total Planned Spending
|
|
($ thousands)
|
||||||||
| Economic Statistics |
217,879
|
-
|
217,879
|
33,911
|
183,968
|
183,968
|
(1,116)
|
182,852
|
| Social Statistics |
217,755
|
561
|
218,316
|
77,594
|
140,722
|
140,722
|
(739)
|
139,983
|
| Census Statistics |
295,048
|
-
|
295,048
|
18,495
|
276,553
|
276,553
|
(585)
|
275,968
|
| Total |
730,682
|
561
|
731,243
|
130,000
|
601,243
|
601,243
|
(2,440)
|
598,803
|
Voted and Statutory Items listed in Main Estimates
| Vote or Statutory Item |
Current Main Estimates
|
Previous Main Estimates
|
|
|
($ thousands)
|
|||
| 95 | Program Expenditures |
527,701
|
442,199
|
| (S) | Contributions to employee benefit plans |
73,542
|
68,507
|
| Total Department or Agency |
601,243
|
506,706
|
|
Services Received Without Charge
|
Total
|
|
|
($ thousands)
|
|
| Net Planned Spending (Total Main Estimates plus Adjustments as per the Planned Spending table) |
598,803
|
| Plus: Services Received without Charge | |
|
Accommodation provided by Public Works and Government Services Canada
(PWGSC)
|
35,831
|
|
Contributions covering employers' share of insurance premiums and costs
paid by Treasury Board Secretariat (TBS)
|
29,030
|
|
Workman's compensation coverage provided by Human Resources Development
Canada
|
174
|
|
Salary and associated costs of legal services provided by Justice
Canada
|
47
|
|
65,082
|
|
| Less: Non-respendable Revenue |
800
|
| 2006-2007 Net Cost of the Department |
663,085
|
Sources of Respendable and Non-respendable Revenue
| Respendable Revenue |
Forecast Revenue 2005-2006
|
Planned Revenue 2006-2007
|
Planned Revenue 2007-2008
|
Planned Revenue 2008-2009
|
|
($ thousands)
|
||||
| Economic Statistics |
31,125
|
33,911
|
25,276
|
25,880
|
| Social Statistics |
91,978
|
77,594
|
58,990
|
58,606
|
| Census Statistics |
6,897
|
18,495
|
15,735
|
15,514
|
| Total Respendable |
130,000
|
130,000
|
100,000
|
100,000
|
| Non-respendable Revenue |
Forecast Revenue 2005-2006
|
Planned Revenue 2006-2007
|
Planned Revenue 2007-2008
|
Planned Revenue 2008-2009
|
| Economic Statistics |
($ thousands)
|
|||
| Special statistical services | ||||
| Social Statistics | ||||
| Special statistical services |
800
|
800
|
800
|
800
|
| Census Statistics | ||||
| Special statistical services | ||||
| Total Non-respendable Revenue |
800
|
800
|
800
|
800
|
| Total Respendable and Non-respendable Revenue |
130,800
|
130,800
|
100,800
|
100,800
|
