2014-2015 Part III - Departmental Performance Report (DPR)

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Chart: Expenses per Program Activity

Expenses per Program Activity Amounts %
1.1 Advice and support to the Prime Minister and portfolio ministers $62,000,339 43.44%
1.2 Advice and support to Cabinet and Cabinet committees $13,385,115 9.38%
1.3 Public Service Leadership and direction $2,628,621 1.84%
Internal Services $64,716,714 45.34%
Total $142,730,789 100.00%