Core responsibilities
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(in dollars)
Description | Budgetary | Total Budgetary | Non‑budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Office of the Governor General's Secretary | ||||||||||||
Governor General Support | 16,505,394 | 15,061,136 | – | – | 731,662 | 731,662 | – | – | 17,237,056 | 15,792,798 | – | – |
Internal Services | 6,616,977 | 7,384,304 | – | – | – | – | – | – | 6,616,977 | 7,384,304 | – | – |
Total Ministry | 23,122,371 | 22,445,440 | – | – | 731,662 | 731,662 | – | – | 23,854,033 | 23,177,102 | – | – |
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