Section 20:  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 15,993,983 15,480,887 956,251 956,251 16,950,234 16,437,138
Internal Services 9,127,049 8,802,872 9,127,049 8,802,872
Total Ministry 25,121,032 24,283,759 956,251 956,251 26,077,283 25,240,010

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