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Elections Canada operates under a Program Activity Architecture (PAA) that contains one main strategic outcome:
The PAA contains one program activity – elections.
Program Activity: Elections
Financial Resources ($ thousands) | ||
Planned Spending |
Authorities |
Actual Spending |
$104,422 |
$122,185 |
$120,740 |
Human Resources (FTEs) | ||
Planned |
Actual |
Difference |
387 |
423 |
36 |
Elections Canada is committed to providing four key programs that are beneficial to Canadians:
We also identified major initiatives to improve our internal services and operations. These initiatives will increase our efficiency and ultimately our ability to deliver our strategic outcome to Canadians more effectively. The initiatives planned for 2007–2008 were described in the 2007–2008 Report on Plans and Priorities under “Key Program 5: Other Programs and Services.”
Planned Spending
Financial Resources ($ thousands) | ||
Planned Spending |
Authorities |
Actual Spending |
$34,251 |
$42,438 |
$42,249 |
This key program is delivered via three sub-programs:
Expected Results |
Results Achieved |
Additional Information/ Lessons Learned/Areas for Improvement |
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Electoral Event Delivery | |||
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Successful administration and delivery of the following by-elections:
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Areas for improvement in event delivery include:
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Political Financing | |||
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Results as of March 31, 2008:
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Compliance and Enforcement | |||
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Additional information:
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*A caution letter is used as an informal enforcement measure.
Planned Spending
Financial Resources ($ thousands) | ||
Planned Spending |
Authorities |
Actual Spending |
$59,344 |
$72,553 |
$71,515 |
This key program is delivered via one sub-program:
Performance Highlights
Expected Results |
Results Achieved |
Additional Information/ Lessons Learned/Areas for Improvement |
Electoral Event Readiness and Improvements | ||
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Financial Resources ($ thousands) | ||
Planned Spending |
Authorities |
Actual Spending |
$10,827 |
$7,194 |
$6,976 |
This key program is delivered via four sub-programs:
Expected Results |
Results Achieved |
Additional Information/ Lessons Learned/Areas for Improvement |
Voter Education and Outreach | ||
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Corporate Research | ||
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Support for Stakeholders | ||
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International Research and Co-operation | ||
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Planned Spending
Financial Resources ($ thousands) | ||
Planned Spending |
Authorities |
Actual Spending |
$0 |
$0 |
$0 |
This program activity is delivered via one sub-program:
This priority was last completed in May 2004 with the coming into force of the Representation Order of 2003. Planning will begin in 2008–2009 to receive the 2011 census return, after which redistribution will formally begin again.
Financial Resources ($ thousands) | ||
Planned Spending |
Authorities |
Actual Spending |
Included in other sub-programs |
Expected Results |
Results Achieved |
Additional Information/ Lessons Learned/Areas for Improvement |
Human Resources Modernization | ||
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Performance Management Framework | ||
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Resource Management and Delegation of Authority | ||
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Internal Audit | ||
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Information Technology Renewal | ||
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