Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Vote 1—Program expenditures—
Operating budget 19,658,678 19,419,192 239,486
Frozen 64,033 64,033
Total 19,722,711 19,419,192 303,519
Statutory amounts 2,901,936 2,898,900 3,036
Total Ministry 22,624,647 22,318,092 303,519 3,036

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