Ministry summary
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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 Link to footnote 1 | ||||||||||
1 | Program expenditures | – | 4,520,775 | – | – | 4,520,775 | ||||
Reclassified under Privy Council (Vote 1) for presentation purposes | – | – | – | (negative 4,520,775) | (negative 4,520,775) | |||||
Total—Vote 1 | – | 4,520,775 | – | (negative 4,520,775) | – | – | – | – | – | |
Link to footnote S | Contributions to employee benefit plans | – | 108,924 | – | (negative 108,924) | – | – | – | – | – |
Total Department—Budgetary | – | 4,629,699 | – | (negative 4,629,699) | – | – | – | – | – | |
Office of the Chief Electoral Officer Link to footnote 2 | ||||||||||
1 | Program expenditures | – | 39,217,905 | – | – | 39,217,905 | ||||
Reclassified under Privy Council (Vote 1) for presentation purposes | – | – | – | (negative 39,217,905) | (negative 39,217,905) | |||||
Total—Vote 1 | – | 39,217,905 | – | (negative 39,217,905) | – | – | – | – | – | |
Link to footnote S | Contributions to employee benefit plans | – | 12,623,439 | – | (negative 12,623,439) | – | – | – | – | – |
Link to footnote S | Electoral expenditures (Canada Elections Act and Referendum Act) | – | 441,072,832 | – | (negative 441,072,832) | – | – | – | – | – |
Link to footnote S | Salary of the Chief Electoral Officer (Canada Elections Act) | – | 321,600 | – | (negative 321,600) | – | – | – | – | – |
Total Agency—Budgetary | – | 493,235,776 | – | (negative 493,235,776) | – | – | – | – | – | |
Total Ministry—Budgetary | – | 497,865,475 | – | (negative 497,865,475) | – | – | – | – | – | |
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