Core responsibilities
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(in dollars)
Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Leaders' Debates Commission | ||||||||||||
Organize Leaders' Debates for federal general elections | 272,495 | 141,793 | – | – | – | – | – | – | 272,495 | 141,793 | – | – |
Total Department | 272,495 | 141,793 | – | – | – | – | – | – | 272,495 | 141,793 | – | – |
Office of the Chief Electoral Officer | ||||||||||||
Electoral Administration and Oversight | 120,448,109 | 119,417,718 | – | – | 1,489,449 | 1,489,449 | – | – | 121,937,558 | 120,907,167 | – | – |
Internal Services | 63,387,075 | 62,841,306 | – | – | – | – | – | – | 63,387,075 | 62,841,306 | – | – |
Total Agency | 183,835,184 | 182,259,024 | – | – | 1,489,449 | 1,489,449 | – | – | 185,324,633 | 183,748,473 | – | – |
Total Ministry | 184,107,679 | 182,400,817 | – | – | 1,489,449 | 1,489,449 | – | – | 185,597,128 | 183,890,266 | – | – |