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
Table 1 notes Table note * The dash means that the amount is 0 or is rounded to 0. Return to table note * referrer in Table 1

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