Section 6: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

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 3,506,365 669,229 – – – – – – 3,506,365 669,229 – –
Total Agency 3,506,365 669,229 – – – – – – 3,506,365 669,229 – –
Office of the Chief Electoral Officer
Electoral Administration 196,597,573 196,347,392 – – – – – – 196,597,573 196,347,392 – –
Regulatory Oversight 29,074,013 28,945,423 – – 2,064,190 2,064,190 – – 31,138,203 31,009,613 – –
Internal Services 86,140,527 85,922,687 – – – – – – 86,140,527 85,922,687 – –
Total Agency 311,812,113 311,215,502 – – 2,064,190 2,064,190 – – 313,876,303 313,279,692 – –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Parliamentary Review of National Security and Intelligence Activities 2,636,415 1,789,492 – – – – – – 2,636,415 1,789,492 – –
Internal Services 1,240,301 1,303,862 – – – – – – 1,240,301 1,303,862 – –
Total Agency 3,876,716 3,093,354 – – – – – – 3,876,716 3,093,354 – –
Total Ministry 319,195,194 314,978,085 – – 2,064,190 2,064,190 – – 321,259,384 317,042,275 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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