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2008-09
Departmental Performance Report



Statistics Canada






Supplementary Information (Tables)






Table of Contents




Sources of Respendable and Non-respendable Revenue



Respendable Revenue
($ thousands)
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



Non-respendable Revenue
($ thousands)
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 Fees / External Fees



User Fees Act
($ thousands)
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  
Statistics Canada is committed to serving its clients in a prompt, 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.


Green Procurement

Meeting Policy Requirements

  1. Has the department incorporated environmental performance considerations in its procurement decision-making processes? In progress.

    Statistics Canada, with input from Public Works and Government Services Canada and subject-matter experts, will develop an action plan.

    To continually improve and maintain existing initiatives, we will evidently need to combine the expertise of commodity managers, contracting officers, project authorities / program managers and users.

  2. Summary of initiatives to incorporate environmental performance considerations in procurement decision-making processes

    Examples of elements that are being considered in the development of the action plan and in Statistics Canada targets to achieve the environmental improvement:

    • Reducing consumption and rethinking purchases to ensure that the volume requested is really the volume required.
    • Altering specification/contract terms to detail measures or product attributes that will reduce the environmental impact of purchased items during use.
    • Seeking alternative goods or raw materials (always based on a cost–benefit analysis).
    • Incorporating environmental criteria into supplier selection processes.
    • Incorporating environmental design issues into specifications.
    • Including environmental clauses in conditions of contract.
    • Including environmental performance criteria in contract monitoring requirements.
    • Reducing energy resources consumption.
    • Reducing greenhouse gas and other air-polluting emissions.
    • Checking environmental performance of the vehicle fleet.
    • ‘Greening’ the 2011 Census office supplies.
    • Reducing the carbon footprint, by streamlining shipping activities.
    • Increasing the potential to acquire environmentally preferable goods and services that reflect value for money by rethinking, for example, service versus product, making versus buying, and new versus used, and by combining or standardizing requirements across multiple users.
    • Eliminating hazardous material content and other environmentally unfriendly substances and practices.
    • Reducing consumption of goods and services, energy, natural resources, etc.
    • Re-using packaging, existing equipment, etc.
    • Recycling paper, glass, metals, plastic, fluids, etc.
    • Minimizing quantity of disposed materials and diverting from landfills through resale or donation.
    • Finding alternatives. For example, finding an alternative for hazardous materials has a significant cost benefit: hazardous materials disposal costs are high and employees also require costly regular training to legally handle them.

  3. Results achieved

    The following four high-impact goods and services have been targeted in our action plan:

    • Greening the purchase of office supplies.
    • Purchasing recycled printer paper.
    • Returning packing materials to suppliers (i.e., in Request for Volume Discount (RVD) processes).
    • Sharing and disseminating documents via electronic scanning to reduce consumption of printer paper.

  4. Contributions to facilitate government-wide implementation of green procurement

    • Green Procurement Training and Reporting: The Government of Canada-wide green procurement training materials have been updated to reflect the requirements of the policy. The majority of the Statistics Canada procurement staff has taken this course over the past 12 months.

Green Procurement Targets

  1. Has the department established green procurement targets? In progress.

    Quantifiable measures: Statistics Canada, with input from Public Works and Government Services Canada, will need to develop performance measures. Environmental improvements must be measured in a quantifiable way. Quantifiable measures should be attainable, realistic and should take into account operational requirements and available tools and resources. Action plan and targets were established in April 2009 for fiscal year 2009/2010 (baseline year).

  2. Are these green procurement targets the same as those identified in your Sustainable Development Strategy? Not applicable.

  3. Summary of green procurement targets

    • Green procurement training: The Government of Canada-wide green procurement training materials have been updated to reflect the requirements of the policy. The majority of the Statistics Canada procurement staff has taken this course over the past 12 months.
    • Green procurement reporting: The policy requires that deputy heads monitor and report annually on green procurement performance through the Report on Plans and Priorities.

  4. Results achieved

    • Greening the purchase of office supplies
    • Purchasing of recycled printer paper ($478,000 in 2008/2009)
    • Returning packing materials to suppliers (i.e., in Request for Volume Discount (RVD) processes).

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.



Internal audits (as of 2008/2009)



Internal Audits: Risk-based Audit Plan
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.


Statistics Canada Schedule of Quadrennial Program Reviews (QPRs) and Biennial Program Reports (BPRs) in 2008/2009
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
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