ARCHIVED - Statistics Canada - Report

• Previous Page
• Table of Contents
•  

This page has been archived.

Section III - Supplementary Information

The future-oriented financial highlights presented in this RPP are intended as a general overview of Statistics Canada's forecast financial position and operations. Future-oriented financial statements can be found at
http://www.statcan.gc.ca/rpp/2012-2013/financ-eng.htm.

Financial Highlights

Table 17 Financial Highlights

Future-Oriented
Condensed Statement of Operations
For the year (ended March 31)
($ thousands)

	$ Change	Future-Oriented 2012-13	Future-Oriented 2011-12
Total Expenses	-271,951	667,695	939,646
Total Revenues	-12,156	97,748	109,904
Net Cost of Operations	-259,795	569,947	829,742

Future-Oriented
Condensed Statement of Financial Position
For the year (ended March 31)
($ thousands)

	$ Change	Future-Oriented 2012-13	Future-Oriented 2011-12
Total assets	-6,137	202,010	208,147
Total liabilities	1,534	155,267	153,733
Equity	-7,671	46,743	54,414
Total	-6,137	202,010	208,147

Future-Oriented Financial Statements

[text version]

Total assets are anticipated to be $202.0 million in 2012-13, down $6.1 million from the 2011-12 projection. Of this amount, tangible capital assets are projected to total $143.6 million, down approximately $8.3 million, or 5.4%, from the 2011-12 projection. Tangible capital assets make up the largest portion of assets, 71.1% of the total. They mainly comprise computer software, $68.3 million; software under development, $45.7 million; computer hardware, $14.8 million; and leasehold improvements, $14.2 million. Of the remaining assets, accounts receivable and advances are expected to be $8.9 million; prepaid expenses, $3.7 million; and inventory, $3.0 million.

[text version]

Total liabilities are anticipated to be $155.3 million for 2012-13, a net increase of $1.5 million from 2011-12 projections. Employee future benefits make up the largest portion of the liabilities, $79.7 million, or 51.4% of total liabilities. Accounts payable and accrued liabilities make up the next largest portion, $45.6 million, or 29.4% of total liabilities. It comprises accounts payable to external parties, $24.6 million; accrued salaries and wages, $10.7 million; and accounts payable to other federal government departments and agencies, $10.3 million. Vacation pay and compensatory leave make up $24.5 million, or 15.8% of the total.

[text version]

Statistics Canada projects $667.7 million in expenditures for 2012-13, a decrease of $271.9 million from 2011-12 projections. The main reason for this decrease is that 2011-12 was the peak year for the 2011 Census of Population, the National Household Survey, and the 2011 Census of Agriculture; spending on the census programs begins to wind down in 2012-13. Forecast gross expenditures for 2012-13 are broken down by Program Activity as follows: Economic Statistics, $244.6 million, or 36.7%; Social Statistics, $206.5 million, or 30.9%; Census, Demography and Aboriginal Statistics, $104.9 million, or 15.7%; and Internal Services, $111.7 million, or 16.7%.

[text version]

Statistics Canada projects $667.7 million in expenses for 2012-13. The expenses comprise salaries and employee benefits, $521.6 million; accommodations, $36.7 million; amortization, $34.2 million; professional services, $25.7 million; transportation and postage, $18.9 million; repairs and maintenance, $11.5 million; and other expenses, $19.1 million.

[text version]

Statistics Canada's projected total revenues in 2012-13 are $97.7 million, a decrease of $12.2 million from the 2011-12 forecasts. Revenues generated by Program Activity are projected as follows: Economic Statistics, $21.0 million, or 21.5%; Social Statistics, $53.0 million, or 54.3%; Census, Demography and Aboriginal Statistics, $21.0 million, or 21.5%; and Internal Services, $2.7 million, or 2.7%.

List of supplementary information tables

All electronic supplementary information tables found in the 2012-13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's website at http://www.tbs-sct.gc.ca/rpp/2012-2013/info/info-eng.asp.

These tables cover

• green procurement
• evaluations
• internal audits
• sources of respendable and non-respendable revenue
• summary of capital spending by program activity.

---

Section IV - Other Items of Interest

Organizational contact information

Email
infostats@statcan.gc.ca

Telephone
1-800-263-1136 or 613-951-8116

Fax
1-877-287-4369 or 613-951-0581

TTY
1-800-363-7629

Mail
Statistics Canada
150 Tunney's Pasture Driveway
Ottawa, Ontario
K1A 0T6

Website: http://www.statcan.gc.ca

• Previous Page
• Table of Contents
•