Ministry summary
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(in dollars)
Vote | Description | Sources 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 | |||
Office of the Governor General's Secretary | ||||||||||
1 | Program expenditures | – | 19,986,309 | – | – | 19,986,309 | ||||
Transfer from: | ||||||||||
TB Vote 15Link to Table note 1 | – | – | – | 191,916 | 191,916 | |||||
TB Vote 25Link to Table note 1 | – | – | – | 775,799 | 775,799 | |||||
Total—Vote 1 | – | 19,986,309 | – | 967,715 | 20,954,024 | 20,277,093 | 676,931 | – | 20,489,098 | |
Link to Table note S | Contributions to employee benefit plans | – | 2,068,616 | – | (negative 195,869) | 1,872,747 | 1,872,747 | – | – | 2,021,739 |
Link to Table note S | Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) | – | 727,879 | – | 3,783 | 731,662 | 731,662 | – | – | 647,449 |
Link to Table note S | Salary of the Governor General (R.S.C., 1985 c. G-9) | – | 294,200 | – | 1,400 | 295,600 | 295,600 | – | – | 293,119 |
Link to Table note S | Appropriations not required for the current year | – | – | – | – | – | – | – | – | 5,157 |
Total Ministry—Budgetary | – | 23,077,004 | – | 777,029 | 23,854,033 | 23,177,102 | 676,931 | – | 23,456,562 | |
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