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 2,978,851,217 2,851,411,369 2,713,310,743
Acquisitions 217,561,162 250,219,236 234,194,538
Receiver General for Canada 20,165,341 20,283,129 19,366,882
Federal Pay and Pension Administration 117,733,800 118,887,919 132,149,262
Linguistic Management and Services 158,266,054 158,248,703 164,204,763
Specialized Programs and Services 141,263,246 114,736,305 129,874,124
Integrity Programs and Services 28,188,253 22,816,659 23,679,678
Internal Services 151,371,525 68,964,511 162,334,081
Total budgetary 3,813,400,598 3,605,567,831 3,579,114,071
Non-budgetary (respendable receipts)
Imprest fund recovery 15,677,238 – –
Seized Property Management – 31,871,916 39,249,643
Total non-budgetary 15,677,238 31,871,916 39,249,643
Total Department—Budgetary 3,813,400,598 3,605,567,831 3,579,114,071
Total Department—Non-budgetary 15,677,238 31,871,916 39,249,643
Public Service Commission
Budgetary (respendable revenues)
Staffing Services and Assessment
Assessment and counselling services and products 14,252,000 8,482,924 8,506,135
Total Agency—Budgetary 14,252,000 8,482,924 8,506,135
Shared Services Canada
Data Centres 214,632,033 214,632,033 –
Telecommunications 289,524,941 289,524,941 –
Cyber and IT Security 47,467,291 47,467,291 –
E-mail and Workplace Technology 49,860,778 49,860,778 –
Program Management 18,006,463 18,006,463 –
Brokered Public Cloud Services 50,556 50,556 –
Information technology infrastructure services – – 552,636,042
Total Agency—Budgetary 619,542,062 619,542,062 552,636,042
Total Ministry—Budgetary 4,447,194,660 4,233,592,817 4,140,256,248
Total Ministry—Non-budgetary 15,677,238 31,871,916 39,249,643
The dash means that the amount is 0 or is rounded to 0.

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