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 17,165,126 17,165,126
1a Program expenditures 1,793,008 1,793,008
  Transfer from TB Vote 25Link to footnote 1 764,577 764,577
  Total—Vote 1 17,165,126 1,793,008 764,577 19,722,711 19,419,192 303,519 17,954,982
Link to footnote S Contributions to employee benefit plans 2,051,125 69,292 (negative 70,928) 2,049,489 2,049,489 2,072,844
Link to footnote S Annuities payable under the Governor General's Act 631,700 (negative 71,514) 560,186 560,186 551,361
Link to footnote S Salary of the Governor General 283,166 2,638 285,804 285,804 276,200
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 6,457 6,457 3,421 3,036 5,653
  Total Ministry—Budgetary 20,131,117 1,862,300 631,230 22,624,647 22,318,092 303,519 3,036 20,861,040

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