Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub‑totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

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
($)
1 Program expenditures   17,150,426     17,150,426        
  Transfer from:                  
  TB Vote 15Link to footnote 1       38,328 38,328        
  TB Vote 25Link to footnote 1       671,501 671,501        
  TB Vote 30Link to footnote 1       300,000 300,000        
  Total — Vote 1   17,150,426   1,009,829 18,160,255 17,954,982 205,273   17,271,740
Link to footnote S Contributions to employee benefit plans   2,008,173   64,671 2,072,844 2,072,844     2,202,224
Link to footnote S Annuities payable under the Governor General's Act   555,000   (negative 3,639) 551,361 551,361     545,374
Link to footnote S Salary of the Governor General   274,120   2,080 276,200 276,200     271,071
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 5,015     638 5,653 5,653     16,095
  Total Ministry — Budgetary 5,015 19,987,719   1,073,579 21,066,313 20,861,040 205,273   20,306,504

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government‑wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote1 referrer

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