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 sub-totals, 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
($)
Public Works and Government Services
Budgetary (respendable revenues)
Accommodation and real property services 2,618,005,275 2,555,682,509 2,333,770,099
Acquisitions 268,140,933 248,257,992 251,730,698
Federal pay and pension administration 146,613,079 136,457,404 128,365,017
Receiver General for Canada 24,052,285 20,157,858 23,706,351
Linguistic management and services 156,741,665 167,082,849 165,517,716
Specialized programs and services 103,602,290 97,980,565 84,900,261
Integrity programs and services 26,262,568 22,685,777 22,052,875
Internal services 163,972,832 157,942,904 157,859,415
Total budgetary 3,507,390,927 3,406,247,858 3,167,902,432
Non-budgetary (respendable receipts)
Seized property management 34,983,862 51,022,690
Imprest fund recovery 1,976,497
Total non-budgetary 1,976,497 34,983,862 51,022,690
Total Department —
Budgetary 3,507,390,927 3,406,247,858 3,167,902,432
Non-budgetary 1,976,497 34,983,862 51,022,690
Public Service Commission
Budgetary (respendable revenues)
Assessment and counselling services and products 14,252,000 8,746,572 8,665,411
Total Agency—Budgetary 14,252,000 8,746,572 8,665,411
Shared Services Canada
Information technology infrastructure services 423,938,645 423,938,645 393,328,154
Internal services 288 288
Total Agency—Budgetary 423,938,933 423,938,933 393,328,154
Total Ministry—
Budgetary 3,945,581,860 3,838,933,363 3,569,895,997
Non-budgetary 1,976,497 34,983,862 51,022,690

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