Section 22: Ministry summary

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Table 1:(in dollars)Links to footnote * in Table 1

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
  Office of the Governor General's Secretary
1 Program expenditures 21,988,861 21,988,861        
1a Program expenditures 3,288,268 3,288,268        
Transfer from TB Vote 25Links to footnote 1 in Table 1 1,009,461 1,009,461        
  Total—Vote 1 21,988,861 3,288,268 1,009,461 26,286,590 25,817,549 469,041 22,508,820
Links to footnote S in Table 1 Contributions to employee benefit plans 2,230,630 167,732 80,238 2,478,600 2,478,600 2,600,273
Links to footnote S in Table 1 Salary of the Governor General (R.S.C., 1985 c. G-9) 360,761 5,839 366,600 366,600 354,400
Links to footnote S in Table 1 Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) 990,536 (negative 22,676) 967,860 967,860 952,367
  Total Ministry—Budgetary 25,570,788 3,456,000 1,072,862 30,099,650 29,630,609 469,041 26,415,860

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note 1
  • Treasury Board Vote 25—Operating Budget Carry Forward.

Return to table note 1 referrer in Table 1

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