Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Leaders' Debates Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 257,949 | 127,247 | 130,702 | – |
| Statutory amounts | 14,546 | 14,546 | – | – |
| Total | 272,495 | 141,793 | 130,702 | – |
| Office of the Chief Electoral Officer | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 33,820,175 | 32,244,015 | 1,576,160 | – |
| Statutory amounts | 151,504,458 | 151,504,458 | – | – |
| Total | 185,324,633 | 183,748,473 | 1,576,160 | – |
| Total Ministry | 185,597,128 | 183,890,266 | 1,706,862 | – |