Section 26: Details of respendable amounts
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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 | 3,205,834,424 | 3,341,313,550 | 3,123,478,801 |
Payments and Accounting | 197,125,811 | 196,417,398 | 163,021,429 |
Purchase of Goods and Services | 162,578,712 | 173,636,355 | 423,033,837 |
Government-Wide Support | 348,069,972 | 354,996,262 | 340,527,657 |
Internal Services | 73,643,301 | 73,643,301 | 71,970,872 |
Total budgetary | 3,987,252,220 | 4,140,006,866 | 4,122,032,596 |
Non-budgetary (respendable receipts) | |||
Imprest fund recovery | 16,864,283 | 11,740,246 | 236,578 |
Seized Property Management | – | 34,420,313 | 30,358,170 |
Total non-budgetary | 16,864,283 | 46,160,559 | 30,594,748 |
Total Department—Budgetary | 3,987,252,220 | 4,140,006,866 | 4,122,032,596 |
Total Department—Non-budgetary | 16,864,283 | 46,160,559 | 30,594,748 |
Shared Services Canada | |||
Common Government of Canada Information Technology (IT) Operations | 911,157,623 | 900,435,876 | 893,597,902 |
Total Agency—Budgetary | 911,157,623 | 900,435,876 | 893,597,902 |
Total Ministry—Budgetary | 4,898,409,843 | 5,040,442,742 | 5,015,630,498 |
Total Ministry—Non-budgetary | 16,864,283 | 46,160,559 | 30,594,748 |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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