Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Accommodation and real property services 2,555,427,415 2,333,770,099 2,524,926,735
Acquisitions 228,032,864 251,730,698 232,500,322
Federal pay and pension administration 128,365,017 128,365,017 130,532,117
Receiver General for Canada 23,706,351 23,706,351 39,615,016
Linguistic management and services 160,229,609 165,517,716 168,513,477
Specialized programs and services 84,820,251 84,900,261 63,934,069
Integrity programs and services 22,052,875 22,052,875  
Internal services 157,859,415 157,859,415 167,354,703
Total budgetary 3,360,493,797 3,167,902,432 3,327,376,439
Non‑budgetary (respendable receipts)      
Imprest fund recovery 1,988,426   28,086
Seized property recovery   51,022,690 44,889,949
Total non‑budgetary 1,988,426 51,022,690 44,918,035
Total Department  —      
Budgetary 3,360,493,797 3,167,902,432 3,327,376,439
Non‑budgetary 1,988,426 51,022,690 44,918,035
Shared Services Canada      
Information technology infrastructure services 413,731,367 393,328,154 350,999,820
Total Agency — Budgetary 413,731,367 393,328,154 350,999,820
Total Ministry —      
Budgetary 3,774,225,164 3,561,230,586 3,678,376,259
Non‑budgetary 1,988,426 51,022,690 44,918,035

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