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Governor General of Canada / Gouverneur général du Canadaa
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Appendix A
2005-2006 Expenditures

Program Activities by Sub-Activity

 

2005-2006
Actuals

Non-Statutory Budgetary Expenditures

 

Constitutional, State, Ceremonial and Public Programs 1

 

Salaries

$5,966,200

State ceremonial

$50,037

Transition—Incumbent

$461,410

Transition—Designate

$342,518

Program planning & implementation

$1,418,938

Communications & public information

$516,945

Visitor services

$530,371

Former governors general support

$390,448

Sub-total:

$9,676,867

 

 

Canadian Honours Program

 

Salaries

$2,212,826

Honours events programs

$585,253

Canadian orders, decorations, medals and awards

$287,489

Canadian Heraldic Authority program

$106,763

Canadian honours program support

$66,448

Sub-total:

$3,258,779

 

 

Corporate Management

 

Salaries

$2,760,171

Corporate planning and financial management

$70,043

Human resources management

$132,334

Information technology and information management

$973,239

Facilities, materiel and transportation management

$808,691

Sub-total:

$4,744,479

 

 

Statutory Budgetary Expenditures

 

Governor general's salary

$114,725

Annuities—Former governors general

$352,657

Employer contribution—Employee benefit plan

$2,051,740

Spending of proceeds from Crown assets disposal

$443

Sub-total:

$2,519,565

 

 

Total expenditures against appropriation:

$20,199,690

  1. The "governor general's program" referred to in the 2004-2005 appendices was re-named "constitutional, State, ceremonial and public programs" in 2005-2006 to better reflect the activities that fall within these programs and incorporates the former business line "former governors general".

Updated: 2018-03-26
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