Figure 2, 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 2007/2008 to 2010/2011, and three fiscal years of planned spending, from 2011/2012 to 2013/2014. All spending is in thousands of dollars.
The X axis shows fiscal years, from 2007/2008 to 2013/2014.
The Y axis shows dollar values. The scale begins at 300,000 and goes to 900,000 (representing $900 million), in increments of 100,000 (representing $100 million).
The graph has three lines, one for total spending, one for total spending net of cost recovery, and one for total spending net of cost recovery, the census and the National Household Survey. The first lines are parallel to each other, with total spending always higher. The third line is lower, ranging between $400 million and $500 million, and is generally straighter throughout the period shown.
Total spending includes respendable cost-recovery revenues.
Total spending by fiscal year is as follows:
Net spending equals total corporate expenditures less expenditures related to cost-recovery programs.
Net spending by fiscal year is as follows:
Net spending less cost-recovery expenditures, the census and National Household Survey (NHS) equals net spending minus the costs incurred to run the census and the NHS.
Net spending less the census and NHS by fiscal year is as follows: