2009-2010 Part III - Departmental Performance Reports (DPR)

Description of Figure 5 Spending Trends

This line graph shows the seven-year trend of Statistics Canada’s total spending. It also shows a seven-year trend of Statistics Canada’s net spending. The period covered is divided into four fiscal years of actual spending, from 2005/2006 to 2008/2009, and three fiscal years of planned spending, from 2009/2010 to 2011/2012. All spending is in thousands of dollars.

The X axis shows fiscal years, from 2005/2006 to 2011/2012.

The Y axis shows dollar values. The scale begins at 350,000 and goes to 800,000 (representing $800 million), in increments of 50,000 (representing $50 million).

The graph has three lines, one for total spending, one for net spending, and one for spending net of the census. The first lines are parallel to each other, with total spending always higher. The third line is lower, ranging between $350 million and $450 million, and is generally straighter throughout the period shown.

Total spending includes respendable cost-recovery revenues.

Total spending by fiscal year is as follows:

• 2006/2007: $733.302 million
• 2007/2008: $577.186 million
• 2008/2009: $617.204 million
• 2009/2010: $612.039 million
• 2010/2011: $682.733 million
• 2011/2012: $833.951 million
• 2012/2013: $593.469 million

Net spending equals total corporate expenditures less expenditures related to cost-recovery programs.

Net spending by fiscal year is as follows:

• 2006/2007: $619.520 million
• 2007/2008: $474.031 million
• 2008/2009: $497.361 million
• 2009/2010: $509.093 million
• 2010/2011: $562.733 million
• 2011/2012: $713.951 million
• 2012/2013:$473.469 million

Net spending less census equals net spending minus the costs incurred to run the census.

Net spending less census by fiscal year is as follows:

• 2006/2007: $377.879 million
• 2007/2008: $422.707 million
• 2008/2009: $429.761 million
• 2009/2010: $433.834 million
• 2010/2011: $406.815 million
• 2011/2012: $415.386 million
• 2012/2013: $416.817 million