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Program directory · Statistics Canada

Censuses

Program code
AQL00 (SC)
Core responsibility
Canadians have access to timely, relevant and quality statistical information on Canada's changing economy and society for informed debate, research and decision making on social and economic issues.
In Departmental Plans
Not in a Departmental Plan · actual spending 2013-14 – 2017-18

What it does

GC InfoBase has no Program Inventory description for this program.

History and lineage

First appears in GC InfoBase's actual spending by program in 2013-14. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).

2013-142014-152015-162016-172017-18Censuses 2013-14: $45MCensuses 2014-15: $61.8MCensuses 2015-16: $135MCensuses 2016-17: $290MCensuses 2017-18: $62.2MCensuses
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
CensusesThis program2013-14 – 2017-18$594M

No earlier or later program in the same department has a similar name.

Significant changes in scope and budget

Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.

YearWhat changedSource
2014-15Spending $61.8M, against $45M in 2013-14 (+37%).Actual spending (GC InfoBase)
2015-16Employees (FTEs) 1,087, against 576 in 2014-15 (+89%).FTEs (GC InfoBase)
2015-16Spending $135M, against $61.8M in 2014-15 (+118%).Actual spending (GC InfoBase)
2016-17Employees (FTEs) 1,444, against 1,087 in 2015-16 (+33%).FTEs (GC InfoBase)
2016-17Spending $290M, against $135M in 2015-16 (+114%).Actual spending (GC InfoBase)
2017-18Employees (FTEs) 653, against 1,444 in 2016-17 (−55%).FTEs (GC InfoBase)
2017-18Spending $62.2M, against $290M in 2016-17 (−79%).Actual spending (GC InfoBase)

Success criteria

Neither this program nor its core responsibility has results indicators in GC InfoBase (internal services, for example, have none).

Spending and employees: planned against actual

Spending

2013-14: $45M2013-142014-15: $61.8M2014-152015-16: $135M2015-162016-17: $290M2016-172017-18: $62.2M2017-18
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2013-14—$45M
2014-15—$61.8M
2015-16—$135M
2016-17—$290M
2017-18—$62.2M

Employees (FTEs)

2013-14: 1282013-14: 5122013-142014-15: 362014-15: 5762014-152015-16: 9592015-16: 1,0872015-162016-17: 1,7882016-17: 1,4442016-172017-18: 4912017-18: 6532017-18
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2013-14128512
2014-1536576
2015-169591,087
2016-171,7881,444
2017-18491653

Planned spending, plan by plan

Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans

Plan
Actual

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.