Section 6: Budgetary details by allotment

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**Table 1:**(in dollars)^{Links to footnote * in Table 1}
Description	Allotments	Expenditures	Lapsed or (overexpended)	Available for use in subsequent years
Leaders' Debates Commission
Vote 1—Program expenditures
Operating budget	626,932	616,660	10,272	–
Frozen Allotments
Transferred or reallocated	15,712	–	15,712	–
Other	2,811,152	–	2,811,152	–
Subtotal	3,453,796	616,660	2,837,136	–
Statutory amounts	52,569	52,569	–	–
Total	3,506,365	669,229	2,837,136	–
Office of the Chief Electoral Officer
Vote 1—Program expenditures
Operating budget	64,630,225	64,033,614	596,611	–
Statutory amounts	249,246,078	249,246,078	–	–
Total	313,876,303	313,279,692	596,611	–
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Vote 1—Program expenditures
Operating budget	3,660,787	2,877,425	783,362	–
Statutory amounts	215,929	215,929	–	–
Total	3,876,716	3,093,354	783,362	–
Total Ministry	321,259,384	317,042,275	4,217,109	–
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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