ARCHIVED - Statistics Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 3.1 Comparison of planned to actual spending (including full-time equivalents)
| |
2005/2006 actual |
2006/2007 actual |
2007/2008 |
| Main estimates |
Planned spending1 |
Total authorities2 |
Actual3 |
| $ thousands |
| 190,679 |
194,871 |
202,123 |
202,238 |
240,154 |
224,467 |
| 156,149 |
136,807 |
156,387 |
156,441 |
169,751 |
158,417 |
| 211,590 |
287,842 |
95,603 |
95,653 |
99,034 |
91,147 |
| 558,418 |
619,520 |
454,113 |
454,332 |
508,940 |
474,031 |
| (800) |
(2,961) |
… |
(800) |
… |
(800) |
| 62,698 |
66,611 |
… |
57,101 |
… |
60,308 |
| 620,316 |
683,171 |
… |
510,633 |
… |
533,539 |
| number |
| 5,737 |
6,330 |
… |
5,177 |
… |
5,676 |
… not applicable
1. Planned spending corresponds to the reference levels submitted when the 2007/2008 Report on Plans and Priorities was completed and does not include changes in funding that took place during the year.
2. Total authorities shows the revised reference level and reflects the changes since the Report on Plans and Priorities was submitted and corresponds to the 2007/2008 Public Accounts.
3. Actual spending corresponds to the 2007/2008 Public Accounts.
4. Amounts are presented net of respendable revenue.
5. Non-respendable revenue consists of all non-tax revenue that will be credited to the Consolidated Revenue Fund.
6. Services received without charge include accommodation provided by Public Works and Government Services Canada, contributions covering employer’s share of employees’ insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds), worker’s compensation coverage provided by Human Resources
and Social Development Canada, and services received from the Department of Justice Canada.
Notes:
Because of rounding, figures may not add to totals shown.
Numbers in parentheses are negative.
All Statistics Canada program activities are linked to the Government Affairs, Government of Canada Outcome Area. |
Table 3.2 Voted and statutory items
| Vote number or statutory item |
Truncated vote or statutory wording |
2007/2008 |
| Main estimates |
Planned spending |
Total authorities |
Actual |
| $ thousands |
| Operating expenditures1 |
388,165 |
388,384 |
439,335 |
404,427 |
| Grants and contributions |
561 |
561 |
561 |
561 |
| Contributions to employee benefit plans |
65,387 |
65,387 |
69,043 |
69,043 |
| 454,113 |
454,332 |
508,940 |
474,031 |
1. Operating expenditures are presented net of respendable revenue.
Note: Because of rounding, figures may not add to totals shown. |
Tables 3.3 and 3.4: Sources of Respendable and Non-Respendable Revenue
For information on the Agency's sources of respendable and non-respendable revenue please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
Tables 3.5 and 3.6: User Fees/External Fees
For information on the Agency's User Fees, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
For supplementary information on the Agency's Service Standards for External Fees, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
Table 3.7: Travel Policies
For information on the Agency's travel policies, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
