Ministry summary

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(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
1 Program expenditures 20,034,516 20,034,516
  Transfer from TB Vote 25Link to footnote 1 412,554 412,554
  Total—Vote 1 20,034,516 412,554 20,447,070 19,834,381 612,689 19,419,192
Link to footnote S Contributions to employee benefit plans 2,249,601 (negative 280,444) 1,969,157 1,969,157 2,049,489
Link to footnote S Annuities payable under the Governor General's Act 573,620 (negative 6,151) 567,469 567,469 560,186
Link to footnote S Salary of the Governor General 287,697 1,345 289,042 289,042 285,804
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 3,036 659 3,695 3,036 659 3,421
  Total Ministry—Budgetary 3,036 23,145,434 127,963 23,276,433 22,663,085 612,689 659 22,318,092

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