Section 20: Ministry summary

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(in dollars)

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 – 20,510,231 – – 20,510,231        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 2,000 2,000        
  TB Vote 15Link to table note 1 – – – 651,576 651,576        
  TB Vote 25Link to table note 1 – – – 880,265 880,265        
  TB Vote 30Link to table note 1 – – – 312,851 312,851        
  Total—Vote 1 – 20,510,231 – 1,846,692 22,356,923 21,519,650 837,273 – 20,578,952
Link to table note S Contributions to employee benefit plans – 2,201,856 – 182,173 2,384,029 2,384,029 – – 2,122,183
Link to table note S Salary of the Governor General (R.S.C., 1985 c. G-9) – 341,776 – 2,699 344,475 344,475 – – 227,785
Link to table note S Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) – 934,389 – 21,862 956,251 956,251 – – 924,909
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 35,605 – – – 35,605 35,605 – – –
  Total Ministry—Budgetary 35,605 23,988,252 – 2,053,426 26,077,283 25,240,010 837,273 – 23,853,829

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