Section 20: Budgetary details by allotment
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(in dollars)
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 | 22,301,805 | 21,519,650 | 782,155 | – |
Frozen Allotments | ||||
Transferred or reallocated | 55,118 | – | 55,118 | – |
Subtotal | 22,356,923 | 21,519,650 | 837,273 | – |
Statutory amounts | 3,720,360 | 3,720,360 | – | – |
Total Ministry | 26,077,283 | 25,240,010 | 837,273 | – |
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