Section 22: Core responsibilities
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| 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 | 20,194,381 | 19,870,742 | – | – | 967,860 | 967,860 | – | – | 21,162,241 | 20,838,602 | – | – |
| Internal Services | 8,937,409 | 8,792,007 | – | – | – | – | – | – | 8,937,409 | 8,792,007 | – | – |
| Total Ministry | 29,131,790 | 28,662,749 | – | – | 967,860 | 967,860 | – | – | 30,099,650 | 29,630,609 | – | – |
Table 1 notes
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