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
($ Million) | As per Public Accounts (Year-end Actuals) | 44th GE footnote 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 footnote 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 footnote 2, footnote 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
Return to footnote 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.
Return to footnote 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).
Return to footnote 3 2022-23 Main Estimates includes some Readiness costs for the next general election in the context of a minority government.
Return to footnote 4 As published in Planned Spending section of the 2022-23 Departmental Plan.
Totals may not add up due to rounding.
Text version of "Elections Canada Financial trends (2015-16 to 2022-23)"
$M/Fiscal year | 2015–16 (42nd GE) | 2016–17 | 2017–18 | 2018–19 | 2019–20 (43rd GE) | 2020-2021 | 2021-2022 Main Estimates | 2021–22 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 |