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

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