Section 28: Details of respendable amounts
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Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
---|---|---|---|
Treasury Board Secretariat | |||
Budgetary (respendable revenues) | |||
Employer | 940,029,283 | 910,109,863 | 840,566,995 |
Administrative Leadership | 63,093,579 | 31,319,079 | 28,344,447 |
Internal Services | 19,580,289 | 19,580,289 | 17,490,811 |
Total Ministry—Budgetary | 1,022,703,151 | 961,009,231 | 886,402,253 |
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