Section 26: Details of respendable amounts

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Table 1:(in dollars)Links to footnote * in table 1

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

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