Figure 1: 2013–14 Planned Spending Total $5.66 billion

This graphic is a pie chart that illustrates the planned spending breakdown for the Secretariat in 2013–14. The pie chart is broken down into seven spending areas as follows: 0.95 per cent for Management Frameworks; 0.92 per cent for People Management; 0.58 per cent for Expenditure Management; 0.58 per cent for Financial Management; 1.26 per cent for Internal Services; 40.0 per cent for Public Service Employer Payments; and 55.7 per cent for Central Votes that are used to supplement the appropriations of other departments.

Return to Figure 1: 2013–14 Planned Spending Total $5.66 billion