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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