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)
Accommodation Management and Real Property Services 3,025,261,695 2,713,310,743 2,555,682,509
Acquisitions 245,414,689 234,194,538 248,257,992
Receiver General for Canada 18,951,731 19,366,882 20,157,858
Federal Pay and Pension Administration 147,513,299 132,149,262 136,457,404
Linguistic Management and Services 154,630,228 164,204,763 167,082,849
Specialized Programs and Services 132,612,624 129,874,124 97,980,565
Integrity Programs and Services 24,093,956 23,679,678 22,685,777
Internal Services 142,932,744 162,334,081 157,942,904
Total budgetary 3,891,410,966 3,579,114,071 3,406,247,858
Non-budgetary (respendable receipts)
Seized Property Management 39,249,643 34,983,862
Imprest fund recovery 1,711,161
Total non-budgetary 1,711,161 39,249,643 34,983,862
Total Department—Budgetary 3,891,410,966 3,579,114,071 3,406,247,858
Total Department—Non-budgetary 1,711,161 39,249,643 34,983,862
Public Service Commission
Budgetary (respendable revenues)
Staffing Services and Assessment
Assessment and counselling services and products 14,252,000 8,506,135 8,746,572
Total Agency—Budgetary 14,252,000 8,506,135 8,746,572
Shared Services Canada
Information Technology Infrastructure Services 552,636,042 552,636,042 423,938,645
Internal Services 288
Total Agency—Budgetary 552,636,042 552,636,042 423,938,933
Total Ministry—Budgetary 4,458,299,008 4,140,256,248 3,838,933,363
Total Ministry—Non-budgetary 1,711,161 39,249,643 34,983,862

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