|
Appendix A - 2004-2005 Expenditures
OSGG Main Activities by Vote Category
Non-Statutory Budgetary Expenditures
|
|
2004-2005
Actuals |
| |
| |
|
|
|
| Governor General's Program |
|
|
Salaries- Governor General's Program
|
|
$5,654,509 |
State Ceremonial
|
|
$122,819 |
Governor General's Program
|
|
$1,199,034 |
Public Information/ Visitors Services
|
|
$1,288,692 |
| Former Governors General |
|
$280,604 |
Sub-total:
|
|
$8,545,658 |
| |
|
|
Canadian Honours Program
|
|
|
| Salaries- Honours |
|
$2,031,113 |
Honours Events Program
|
|
$492,581 |
Decorations Program
|
|
$223,338 |
| Orders Program |
|
$109,017 |
| Canadian Heraldic Authority Program |
|
$82,920 |
| Caring Canadian Awards Program |
|
$12,278 |
Canadian Honours Program Support
|
|
$28,985 |
Sub-total:
|
|
$2,980,232 |
| |
|
|
Corporate Services
|
|
|
Salaries- Corporate Services
|
|
$2,796,183 |
Financial Services
|
|
$78,982 |
Human Resources
|
|
$114,174 |
Information Technology
|
|
$941,761 |
Information Management
|
|
$132,427 |
Materiel Management
|
|
$344,360 |
Facilities Management
|
|
$127,138 |
Sub-total:
|
|
$4,535,025 |
| |
|
|
Statutory Budgetary Expenditures
|
|
|
| |
|
|
Governor's General Salary
|
|
$111,700 |
Annuities- Former Governor's General
|
|
$288,350 |
Employer Contribution Employee Benefit plan
|
|
$1,894,610 |
Spending of Proceeds from Crown Assets
|
|
$2,819 |
| Sub-total: |
|
$2,297,479 |
| |
|
|
Total expenditures against appropriation:
|
|
$18,358,393 |
|
