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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
Updated: 2018-03-26
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