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 Natural Resources
Budgetary (respendable revenues)
Innovative and Sustainable Natural Resources Development
Sales of goods and services 26,653,498 15,747,559 13,528,545
Miscellaneous revenues 181,400 43,280 121,879
Subtotal 26,834,898 15,790,839 13,650,424
Globally Competitive Natural Resources Sectors
Sales of goods and services 2,000 – 2,784
Miscellaneous revenues 293,800 – 21,600
Subtotal 295,800 – 24,384
Natural Resource Science and Risk Mitigation
Sales of goods and services 7,682,202 7,679,048 7,955,745
Miscellaneous revenues 2,669,954 2,656,414 2,428,391
Subtotal 10,352,156 10,335,462 10,384,136
Internal Services
Sales of goods and services 25,462 9,010 128,595
Miscellaneous revenues 132,184 – –
Subtotal 157,646 9,010 128,595
Total Ministry—Budgetary 37,640,500 26,135,311 24,187,539

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