Section 21: Budgetary details by allotment

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Table 1:(in dollars)^{Links to footnote * in table 1}
Description	Allotments	Expenditures	Lapsed or (overexpended)	Available for use in subsequent years
Office of the Governor General's Secretary
Vote 1—Program expenditures
Operating budget	23,282,111	22,508,820	773,291	–
Frozen Allotments
Transferred or reallocated	217,866	–	217,866	–
Subtotal	23,499,977	22,508,820	991,157	–
Statutory amounts	3,907,040	3,907,040	–	–
Total Ministry	27,407,017	26,415,860	991,157	–
Table 1 notes Table note * The dash means that the amount is 0 or is rounded to 0. Return to table note * referrer in Table 1

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