Programs

Public Accounts of Canada 2015 Volume II - Top of the page Navigation

Please note: this page is wider than normal.

Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Operating Capital Transfer payments Revenues netted against expenditures Non‑budgetary Total
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
($)
Authorities used in the current year
($)
Governor General support 14,140,881 14,142,326     551,361 551,361         14,692,242 14,693,687
Internal services 6,374,071 6,167,353                 6,374,071 6,167,353
Total Ministry —                        
Budgetary 20,514,952 20,309,679     551,361 551,361         21,066,313 20,861,040

Public Accounts of Canada 2015 Volume II - Bottom of the page Navigation