Ministry summary

Public Accounts of Canada 2020 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 – 19,918,532 – – 19,918,532        
  Transfer from:
  TB Vote 10Link to footnote 1 – – – 39,127 39,127        
  TB Vote 15Link to footnote 1 – – – 64,313 64,313        
  TB Vote 25Link to footnote 1 – – – 835,264 835,264        
  TB Vote 30Link to footnote 1 – – – 100,422 100,422        
  Total—Vote 1 – 19,918,532 – 1,039,126 20,957,658 20,134,983 822,675 – 20,277,093
Link to footnote S Contributions to employee benefit plans – 2,155,363 – (negative 175,670) 1,979,693 1,979,693 – – 1,872,747
Link to footnote S Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) – 739,502 – 7,916 747,418 747,418 – – 731,662
Link to footnote S Salary of the Governor General (R.S.C., 1985 c. G-9) – 302,114 – 3,953 306,067 306,067 – – 295,600
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets – – – 12,843 12,843 12,843 – – –
  Total Ministry—Budgetary – 23,115,511 – 888,168 24,003,679 23,181,004 822,675 – 23,177,102

Public Accounts of Canada 2020 Volume II: Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: