Section 6: Ministry summary
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| 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 Links to footnote 1 in Table 1 | ||||||||||
| 1 | Reclassified from Public Safety (Vote 1) for presentation purposes | – | – | – | 3,453,796 | 3,453,796 | 616,660 | 2,837,136 | – | 594,813 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 52,569 | 52,569 | 52,569 | – | – | 48,834 |
| Total Agency—Budgetary | – | – | – | 3,506,365 | 3,506,365 | 669,229 | 2,837,136 | – | 643,647 | |
| Office of the Chief Electoral Officer Links to footnote 2 in Table 1 | ||||||||||
| 1 | Reclassified from Public Safety (Vote 1) for presentation purposes | – | – | – | 64,630,225 | 64,630,225 | 64,033,614 | 596,611 | – | 64,783,882 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 18,590,448 | 18,590,448 | 18,590,448 | – | – | 17,410,148 |
| Links to footnote S in Table 1 | Electoral expenditures (Canada Elections Act and the Referendum Act) | – | – | – | 230,241,669 | 230,241,669 | 230,241,669 | – | – | 165,418,133 |
| Links to footnote S in Table 1 | Salary of the Chief Electoral Officer (Canada Elections Act) | – | – | – | 396,882 | 396,882 | 396,882 | – | – | 382,406 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 17,079 | 17,079 | 17,079 | – | – | 2,248 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 1,069,675 | |
| Total Agency—Budgetary | – | – | – | 313,876,303 | 313,876,303 | 313,279,692 | 596,611 | – | 249,066,492 | |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians Links to footnote 3 in Table 1 | ||||||||||
| 1 | Reclassified from Parliament (Vote 1) for presentation purposes |
– | – | – | 3,660,787 | 3,660,787 | 2,877,425 | 783,362 | – | 2,820,378 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 215,929 | 215,929 | 215,929 | – | – | 208,877 |
| Total Agency—Budgetary | – | – | – | 3,876,716 | 3,876,716 | 3,093,354 | 783,362 | – | 3,029,255 | |
| Total Ministry—Budgetary | – | – | – | 321,259,384 | 321,259,384 | 317,042,275 | 4,217,109 | – | 252,739,394 | |
Table 1 notesGeneral notes:
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