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 494,686,645 494,686,645 418,830,018
People management 4,549,410
Government Wide Programs Design and Delivery 6,574,528 4,996,428
Internal services 6,664,127 6,664,127 6,219,883
Total Ministry—
Budgetary 507,925,300 506,347,200 429,599,311

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