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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.
$ 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 |
$ 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 |
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.
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.
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%.
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.
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%.
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
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