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 15,150,608 14,624,796 – – 747,418 747,418 – – 15,898,026 15,372,214 – –
Internal Services 8,105,653 7,808,790 – – – – – – 8,105,653 7,808,790 – –
Total Ministry 23,256,261 22,433,586 – – 747,418 747,418 – – 24,003,679 23,181,004 – –

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