Section 24: Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Public Works and Government Services
Budgetary (respendable revenues)
Property and Infrastructure 3,404,684,666 3,123,478,801 2,898,848,129
Payments and Accounting 163,021,429 163,021,429 162,031,438
Purchase of Goods and Services 400,996,469 423,033,837 759,704,416
Government-Wide Support 334,304,425 340,527,657 352,395,907
Internal Services 71,970,869 71,970,872 78,950,370
Total budgetary 4,374,977,858 4,122,032,596 4,251,930,260
Non-budgetary (respendable receipts)
Imprest fund recovery 16,627,705 236,578 –
Seized Property Management – 30,358,170 35,828,975
Total Non-budgetary 16,627,705 30,594,748 35,828,975
Total Department—Budgetary 4,374,977,858 4,122,032,596 4,251,930,260
Total Department Non-budgetary 16,627,705 30,594,748 35,828,975
Shared Services Canada
Common Government of Canada Information Technology (IT) Operations 912,747,105 893,597,902 946,957,950
Total Agency—Budgetary 912,747,105 893,597,902 946,957,950
Total Ministry—Budgetary 5,287,724,963 5,015,630,498 5,198,888,210
Total Ministry—Non-budgetary 16,627,705 30,594,748 35,828,975

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