Section 21: 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 – 20,677,200 – – 20,677,200        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 1,928,596 1,928,596        
  TB Vote 25Links to footnote 1 in table 1 – – – 894,181 894,181        
  Total—Vote 1 – 20,677,200 – 2,822,777 23,499,977 22,508,820 991,157 – 21,519,650
Links to footnote S in table 1 Contributions to employee benefit plans – 2,257,553 – 342,720 2,600,273 2,600,273 – – 2,384,029
Links to footnote S in table 1 Salary of the Governor General (R.S.C., 1985 c. G-9) – 350,355 – 4,045 354,400 354,400 – – 344,475
Links to footnote S in table 1 Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) – 969,785 – (negative 17,418) 952,367 952,367 – – 956,251
  Appropriations not required for the current year – – – – – – – – 35,605
  Total Ministry—Budgetary – 24,254,893 – 3,152,124 27,407,017 26,415,860 991,157 – 25,240,010

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