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 2,887,205,349 2,947,603,093 2,890,343,070
Payments and Accounting 140,034,347 139,278,283 133,450,720
Purchase of Goods and Services 276,024,655 277,718,625 265,910,938
Government-Wide Support 307,872,425 300,661,632 305,250,285
Internal Services 71,862,888 71,862,887 70,573,487
Total budgetary 3,682,999,664 3,737,124,520 3,665,528,500
Non-budgetary (respendable receipts)
Seized Property Management 27,867,486 31,450,410
Imprest fund recovery 23,469,050
Total non-budgetary 23,469,050 27,867,486 31,450,410
Total Ministry—Budgetary 3,682,999,664 3,737,124,520 3,665,528,500
Total Ministry—Non-budgetary 23,469,050 27,867,486 31,450,410

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