PROGRAM COMPONENT 1 – SUPPORT OF THE GOVERNOR-GENERAL
Resources applied to this component are directed to:
- providing policy and executive support to the Governor-General
- planning, implementing and managing Their Excellencies’ forward program of engagements; and liaising with representatives of governments and related authorities, and community groups
- providing household support for Their Excellencies and hospitality services for representational functions
- providing administrative services, including governance advice, to the Office and managing the Governor-General’s official residences, including maintenance of the property, equipment and grounds.
Table 1 contains the performance indicators for Program Component 1 identified in the Portfolio Budget Statements and Table 3 compares the budget identified in those statements to the component’s actual cost during the year.
TABLE 3: FINANCIAL PERFORMANCE FOR COMPONENT 1 OF PROGRAM 1
Departmental appropriation – Cost of Component 1
Administered appropriation – Governor-General’s salary
Administered appropriation – Depreciation
Expenses not requiring appropriation