2008-09
Departmental Performance Report
Statistics Canada
Supplementary Information (Tables)
Table of Contents
- Sources of Respendable and Non-respendable Revenue
- User Fees/External Fees
- Green Procurement
- Internal Audits and Evaluations
Sources of Respendable and Non-respendable Revenue
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 Fees / External Fees
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
- 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.
- 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.
- 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.
- 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
- 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).
- Are these green procurement targets the same as those identified in your Sustainable Development Strategy?
Not applicable.
- 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.
- 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)
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 |
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