Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Leaders' Debates Commission | ||||||||||
| 1 | Program expenditures | – | – | 257,949 | – | 257,949 | 127,247 | 130,702 | – | – |
| Link to footnote S | Contributions to employee benefit plans | – | – | 29,181 | (negative 14,635) | 14,546 | 14,546 | – | – | – |
| Total Department—Budgetary | – | – | 287,130 | (negative 14,635) | 272,495 | 141,793 | 130,702 | – | – | |
| Office of the Chief Electoral Officer Link to footnote 1 | ||||||||||
| 1b | Program expenditures | – | – | 1,282,885 | – | 1,282,885 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 2 | – | – | – | 586,333 | 586,333 | |||||
| TB Vote 25Link to footnote 2 | – | – | – | 1,182,036 | 1,182,036 | |||||
| Reclassified from Privy Council (Vote 1) for presentation purposes | – | – | – | 30,768,921 | 30,768,921 | |||||
| Total—Vote 1 | – | – | 1,282,885 | 32,537,290 | 33,820,175 | 32,244,015 | 1,576,160 | – | 31,903,703 | |
| Link to footnote S | Contributions to employee benefit plans | – | – | 17,231 | 8,457,467 | 8,474,698 | 8,474,698 | – | – | 7,364,154 |
| Link to footnote S | Electoral expenditures | – | – | (negative 1,326,734) | 143,980,075 | 142,653,341 | 142,653,341 | – | – | 92,018,614 |
| Link to footnote S | Salary of the Chief Electoral Officer | – | – | – | 362,427 | 362,427 | 362,427 | – | – | 199,026 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 13,361 | 13,361 | 13,361 | – | – | 183 |
| Link to footnote S | Collection agency fees under section 17.1 of the Financial Administration Act | – | – | – | 631 | 631 | 631 | – | – | 41 |
| Total Agency—Budgetary | – | – | (negative 26,618) | 185,351,251 | 185,324,633 | 183,748,473 | 1,576,160 | – | 131,485,721 | |
| Total Ministry—Budgetary | – | – | 260,512 | 185,336,616 | 185,597,128 | 183,890,266 | 1,706,862 | – | 131,485,721 | |