Ministry summary

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(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
  Office of the Governor General's Secretary
1 Program expenditures – 19,705,766 – – 19,705,766        
  Transfer from:
  TB Vote 15Link to footnote 1 – – – 441,877 441,877        
  TB Vote 25Link to footnote 1 – – – 747,403 747,403        
  Total—Vote 1 – 19,705,766 – 1,189,280 20,895,046 20,489,098 405,948 – 19,834,381
Link to footnote S Contributions to employee benefit plans – 2,103,339 – (negative 81,600) 2,021,739 2,021,739 – – 1,969,157
Link to footnote S Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) – 646,920 – 529 647,449 647,449 – – 567,469
Link to footnote S Salary of the Governor General (R.S.C., 1985 c. G-9) – 287,985 – 5,134 293,119 293,119 – – 289,042
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 659 – – 4,498 5,157 5,157 – – 3,036
  Total Ministry—Budgetary 659 22,744,010 – 1,117,841 23,862,510 23,456,562 405,948 – 22,663,085

Table notes

The dash means that the amount is 0 or is rounded to 0.
A blank cell means there is no available data.
Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.

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