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 Table note 1
Total Ministry—Non-budgetary 28,647,778 31,450,410 31,871,916

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