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ARCHIVED - Public Works and Government Services Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Actual 2008-09 |
2009-10 | ||
|---|---|---|---|---|
| Planned Revenue |
Total Authorities |
Actual | ||
| ACQUISITIONS | ||||
| Acquisition | 35.4 | 29.3 | 50.6 | 50.6 |
| Optional Services Revolving Fund | 108.9 | |||
| Traffic and Vaccine | 100.1 | 98.3 | 106.2 | |
| Communication Procurement | 2.5 | 4.2 | 4.3 | |
| TOTAL ACQUISITIONS | 144.3 | 131.9 | 151.1 | 161.1 |
| ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT | ||||
| Rentals and Concessions | 897.3 | 584.4 | 985.1 | 985.1 |
| Real Property Services Revolving Fund | 1,275.4 | |||
| Recoveries of disbursements on behalf of clients | 937.4 | 937.3 | 1,221.0 | |
| Fee revenues from real property related common services | 391.4 | 391.5 | 390.0 | |
| Real Property Disposition Revolving Fund | ||||
| Sales of real properties | 13.1 | 8.0 | 12.0 | 7.8 |
| TOTAL ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT | 2,185.8 | 1,921.2 | 2,325.9 | 2603.9 |
| RECEIVER GENERAL FOR CANADA | ||||
| Stewardship of Public Money & Accounts of Canada | 19.9 | 14.6 | 14.8 | 14.8 |
| TOTAL RECEIVER GENERAL FOR CANADA | 19.9 | 14.6 | 14.8 | 14.8 |
| INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES | ||||
| Information Technology Infrastructure Services | 227.1 | 137.9 | 146.6 | 146.6 |
| Telecommunications and Informatics Common Services Revolving Fund | 239.9 | 290.4 | 239.1 | 260.8 |
| TOTAL INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES | 467.0 | 428.3 | 385.7 | 407.4 |
| FEDERAL PAY & PENSION ADMINISTRATION | 98.9 | |||
| Pay | 2.4 | 5.8 | 5.8 | |
| Pension | 99.6 | 105.3 | 105.3 | |
| TOTAL FEDERAL PAY & PENSION ADMINISTRATION | 98.9 | 102.0 | 111.1 | 111.1 |
| LINGUISTIC MANAGEMENT & SERVICES | ||||
| Translation Bureau Revolving Fund | 206.2 | |||
| Translation Services | 223.9 | 223.9 | 212.8 | |
| Interpretation Services | 3.3 | 3.3 | 2.9 | |
| Terminology Services | 1.2 | 1.2 | 0.4 | |
| TOTAL LINGUISTIC MANAGEMENT & SERVICES | 206.2 | 228.4 | 228.4 | 216.1 |
| SPECIALIZED PROGRAMS & SERVICES | ||||
| Consulting and Audit Canada Revolving Fund | 34.0 | 54.9 | 55.0 | 35.3 |
| Various Vote Portion | 67.6 | |||
| Acquisitions | 11.1 | 23.7 | 23.7 | |
| Consulting, Information and Shared Services | 30.0 | 34.2 | 34.2 | |
| Sydney Tar Ponds Project | — | — | — | |
| Accounting, Banking and Compensation | — | 2.3 | 2.3 | |
| Oversight Branch | — | 3.0 | 3.0 | |
| Office of Greening Government Operations | 0.7 | 0.7 | 0.7 | |
| TOTAL SPECIALIZED PROGRAMS & SERVICES | 101.6 | 96.7 | 118.9 | 99.2 |
| PROCUREMENT OMBUDSMAN | ||||
| Procurement Ombudsman | — | — | — | — |
| TOTAL PROCUREMENT OMBUDSMAN | — | — | — | — |
| INTERNAL SERVICES | 156.4 | |||
| Oversight Branch | 0.2 | 2.2 | 2.2 | |
| Minister and DM | 1.8 | — | — | |
| Legal Services | — | 5.3 | 5.3 | |
| Corporate Services, Policy and Communications | 13.4 | 22.8 | 22.8 | |
| Human Resources | 13.6 | 24.3 | 24.3 | |
| Finance | 16.5 | 19.1 | 19.1 | |
| Departmental Reserve | 20.0 | — | — | |
| Information Technology Services | 57.2 | 65.0 | 65.0 | |
| TOTAL INTERNAL SERVICES | 156.4 | 122.7 | 138.7 | 138.7 |
| Total Respendable Revenue | 3,380.1 | 3,045.8 | 3,476.6 | 3,752.3 |
| Program Activity | Actual 2008-09 |
2009-10 | ||
|---|---|---|---|---|
| Planned Revenue |
Total Authorities |
Actual | ||
| Dry Docks | 4.8 | 6.0 | 4.7 | 4.7 |
| Seized property | 12.5 | 5.0 | 18.2 | 18.2 |
| Other non-tax revenue | 51.5 | 19.4 | 56.2 | 56.2 |
| Total Non-respendable Revenue | 68.8 | 30.4 | 79.1 | 79.1 |
| Total Respendable and Non-respendable Revenue | 3,448.9 | 3,076.2 | 3,555.7 | 3,831.4 |