Section 28: 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 3,318,801,898 3,477,780,421 3,341,313,550
Payments and Accounting 192,329,405 193,468,585 196,417,398
Purchase of Goods and Services 165,269,537 194,684,645 173,636,355
Government-Wide Support 355,362,621 336,646,155 354,996,262
Internal Services 76,149,580 73,981,013 73,643,301
Total budgetary 4,107,913,041 4,276,560,819 4,140,006,866
Non-budgetary (respendable receipts)
Imprest funds, accountable advances and recoverable advances 28,604,528 1,874,092 11,740,246
Seized Property Management 32,063,179 34,420,313
Total non-budgetary 28,604,528 33,937,271 46,160,559
Total Department—Budgetary 4,107,913,041 4,276,560,819 4,140,006,866
Total Department—Non-budgetary 28,604,528 33,937,271 46,160,559
Shared Services Canada
Common Government of Canada Information Technology Operations 862,911,616 837,802,579 900,435,876
Total Agency—Budgetary 862,911,616 837,802,579 900,435,876
Total Ministry—Budgetary 4,970,824,657 5,114,363,398 5,040,442,742
Total Ministry—Non-budgetary 28,604,528 33,937,271 46,160,559

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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