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Program directory · Spending

Office of the Secretary to the Governor General

Results and programs. GC InfoBase reports 5 programs of this department, in its Departmental Plans or its actual spending; 2 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$29.6M
Core responsibilities with indicators
0

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $20.2M2010-112011-12: $21.7M2011-122012-13: $20.8M2012-132013-14: $20.3M2013-142014-15: $20.9M2014-152015-16: $22.3M2015-162016-17: $22.7M2016-172017-18: $23.5M2017-182018-19: $23.2M2018-192019-20: $23.2M2019-202020-21: $24.7M2020-212021-22: $23.9M2021-222022-23: $25.2M2022-232023-24: $26.4M2023-242024-25: $29.6M2024-25
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$20.2M
2011-12—$21.7M
2012-13—$20.8M
2013-14—$20.3M
2014-15—$20.9M
2015-16—$22.3M
2016-17—$22.7M
2017-18—$23.5M
2018-19—$23.2M
2019-20—$23.2M
2020-21—$24.7M
2021-22—$23.9M
2022-23—$25.2M
2023-24—$26.4M
2024-25—$29.6M

Employees (FTEs)

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

None reported.

Program indicators

This department reports indicators only for its core responsibilities.

Results by core responsibility

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Governor General Support · BKY00—Not in a Departmental Plan—
$20.8M
2024-25
0
Internal Services · ISS00—Not in a Departmental Plan—
$8.8M
2024-25
0
Governor General Support · AKC00The Governor General, representing The Queen in Canada, is enabled to fulfill constitutional, state, ceremonial and public duties.Not in a Departmental Plan—
$17.2M
2017-18
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$6.3M
2017-18
0
Canadian Honours Program · AKA00The Governor General, representing the Crown in Canada, is enabled to fulfill constitutional, state, ceremonial and public duties, including the recognition of excellence.Not in a Departmental Plan—
$3.1M
2010-11
0