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) | |||
Property and Infrastructure | 2,742,640,186 | 2,890,343,070 | – |
Payments and Accounting | 142,907,844 | 133,450,720 | – |
Government-Wide Support | 299,937,401 | 305,250,285 | – |
Purchase of Goods and Services | 272,456,771 | 265,910,938 | – |
Internal Services | 73,915,784 | 70,573,487 | 68,964,511 |
Accommodation Management and Real Property Services | – | – | 2,851,411,369 |
Acquisitions | – | – | 250,219,236 |
Receiver General for Canada | – | – | 20,283,129 |
Federal Pay and Pension Administration | – | – | 118,887,919 |
Linguistic Management and Services | – | – | 158,248,703 |
Specialized Programs and Services | – | – | 114,736,305 |
Integrity Programs and Services | – | – | 22,816,659 |
Total budgetary | 3,531,857,986 | 3,665,528,500 | 3,605,567,831 |
Non-budgetary (respendable receipts) | |||
Imprest fund recovery | 28,647,778 | – | – |
Seized Property Management | – | 31,450,410 | 31,871,916 |
Total non-budgetary | 28,647,778 | 31,450,410 | 31,871,916 |
Total Department—Budgetary | 3,531,857,986 | 3,665,528,500 | 3,605,567,831 |
Total Department—Non-budgetary | 28,647,778 | 31,450,410 | 31,871,916 |
Shared Services Canada | |||
Telecommunications | 347,876,420 | 347,876,420 | 289,524,941 |
Data Centres | 203,340,344 | 203,340,344 | 214,632,033 |
Customer Relationships and Service Management | 21,005,474 | 21,005,474 | – |
Email and Workplace Technology | 56,088,572 | 56,088,572 | 49,860,778 |
Cyber and IT Security | 54,653,250 | 54,653,250 | 47,467,291 |
Program Management | – | – | 18,006,463 |
Brokered Public Cloud Services | – | – | 50,556 |
Total Agency—Budgetary | 682,964,060 | 682,964,060 | 619,542,062 |
Total Ministry—Budgetary | 4,214,822,046 | 4,348,492,560 | 4,225,109,893 Link to footnote 1 |
Total Ministry—Non-budgetary | 28,647,778 | 31,450,410 | 31,871,916 |