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Section III - Supplementary Information

Financial Highlights

The financial highlights presented in this Departmental Performance Report are intended to serve as a general overview of Elections Canada's financial position and operations.

Condensed Statement of Financial Position
As of March 31, 2011 ($ thousands)

	% Change	2010-2011	2009-2010
Total Assets	21%	57,548	47,553
Total Liabilities	65%	36,804	22,330
Equity of Canada	-18%	20,744	25,223
Total	21%	57,548	47,553

Condensed Statement of Operations
For the year ending March 31, 2011 ($ thousands)

	% Change	2010-2011	2009-2010
Total Expenses	11%	159,816	143,544
Total Revenues	-53%	34	72
Net Cost of Operations	11%	159,782	143,472

The increase between 2011 and 2010 is mainly due to costs related to the 41st general election ($7 million), write-off of a software application ($7 million), and an increase in appropriated salary costs ($3 million).

Financial Statements

More detailed financial statements can be found on the Elections Canada website.

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2010–11 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat’s website.

• Details on Transfer Payment Programs
• Response to Parliamentary Committees and External Audits
• Internal Audits

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Section IV - Other Items of Interest

New Legislation, Judicial Decisions and Proceedings

An analysis of proposed amendments to electoral legislation that may have an impact on our business, as well as judicial decisions and proceedings that may affect electoral legislation, can be found on the Elections Canada website.

Federal Political Contributions and Estimated Tax Credits Claimed

This table can be found on the Elections Canada website.

Organizational Contact Information

General Inquiries

Address

Elections Canada
257 Slater Street
Ottawa, Ontario
K1A 0M6

Telephone

1-800-463-6868
toll-free in Canada and the United States

001-800-514-6868
toll-free in Mexico

613-993-2975
from anywhere in the world

For people who are deaf or hard of hearing:
TTY 1-800-361-8935
toll-free in Canada and the United States

Fax

613-954-8584
1-888-524-1444
toll-free in Canada and the United States

Website

www.elections.ca

Media Information

Telephone

1-877-877-9515
613-993-2224
TTY 1-800-361-8935

Fax

613-954-8584

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¹  Elections Canada's PAA was recently revised to report agency performance at the program activity level. However, this 2010–2011 Departmental Performance Report reports results at the sub-activity level to be consistent with the 2010–2011 Report on Plans and Priorities, which was based on the old PAA.

² Percentage of the expected level of performance, for each priority identified in the 2010–2011 Report on Plans and Priorities, that was achieved during the fiscal year.

³ Beginning with the 2009–2010 Estimates cycle, Internal services is displayed separately from other program activities; resources are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This change affects the comparability of spending and FTE information by program activity between fiscal years.

⁴ This 2010–2011 Departmental Performance Report is reporting the agency's performance at the sub-activity level to be consistent with the PAA set out in the 2010–2011 Main Estimates. Elections Canada's PAA has recently been revised, with Treasury Board approval, and thus, beginning with the 2011–2012 Main Estimates, the key programs we provide for Canadians will be reported at the program activity level.

⁵ In on-campus student residences, in seniors' residences and long-term care facilities, and on Aboriginal reserves.

⁶  Participants included indeterminate, term and casual employees.

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