Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Secretariat      
Budgetary (respendable revenues)      
Government‑wide funds and Public service employer payments 440,246,919 418,830,018 412,243,905
People management 7,432,104 4,549,410 3,670,805
Internal services 6,709,200 6,219,883 6,807,834
Total Ministry — Budgetary 454,388,223 429,599,311 422,722,544

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