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Elections Canada Financial trends (2015-16 to 2022-23)CEO appearance on the Main Estimates 2022-2023 before the Standing Committee on Procedure and House Affairs

Elections Canada Financial trends (2015-16 to 2022-23)
($ Million) As per Public Accounts (Year-end Actuals) 44th GE 4
2015-16 (42nd GE) 2016-17 2017-18 2018-19 2019-20 (43rd GE) 2020-21 2020-21
Main Estimates
2020-21
Current Forecast
2022-23
Main Estimates
Appropriation 1 29.4 28.3 31.9 32.2 41.5 51.5 48.9 51.5 49.3
Statutory - Operating 49.9 59.0 81.3 96.1 81.4 69.5 77.1 66.5 78.7
Total Operating (Appropriation & Statutory) 79.2 87.2 113.3 128.4 122.9 121.0 126.0 118.0 128.0
Statutory - Event / Non Discretionary 2, 3 407.2 15.2 18.2 55.4 448.0 87.8 46.9 537.3 75.5
Grand Total (Appropriation and Statutory) 486.4 102.4 131.5 183.7 570.9 208.8 172.9 655.3 203.5

Footnotes

1 2021-22 Main Estimates excludes expected funding to be received in-year such as the carry-forward, new collective agreements, reimbursements of Paylist items, etc.

2 2021-22 current forecast is higher than Main Estimates mostly due to the delivery of GE44, which was not planned at the time of Main Estimates since its timing was unknown (minority government).

3 2022-23 Main Estimates includes some Readiness costs for the next general election in the context of a minority government.

4 As published in Planned Spending section of the 2022-23 Departmental Plan.

Totals may not add up due to rounding.

Elections Canada Financial trends (2015-16 to 2022-23)

Text version of "Elections Canada Financial trends (2015-16 to 2022-23)"
$M/Fiscal year 201516 (42nd GE) 201617 201718 201819 201920 (43rd GE) 2020-2021 2021-2022 Main Estimates 202122 Current Forecast 2022-23 Main Estimates
Appropriation 29.4 28.3 31.9 32.2 41.5 51.5 48.9 51.5 49.3
Statutory Operating 49.9 59.0 81.3 96.1 81.4 69.5 77.1 66.5 78.7
Statutory Event / Non Discretionary 407.2 15.2 18.2 55.4 448.0 87.8 46.9 537.3 75.5