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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | ||
|---|---|---|---|---|---|
| Planned Revenue |
Total Authorities |
Actual | |||
| ACQUISITIONS | |||||
| Acquisitions | 35.4 | 50.6 | 39.5 | 52.1 | 52.1 |
| Optional Services Revolving Fund | 108.9 | ||||
| Traffic and Vaccine | 106.2 | 106.5 | 85.4 | 84.7 | |
| Communication Procurement | 4.3 | 4.5 | 4.0 | 3.8 | |
| TOTAL ACQUISITIONS | 144.3 | 161.1 | 150.5 | 141.5 | 140.7 |
| ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT | |||||
| Rentals and Concessions | 897.3 | 985.1 | 644.9 | 1,006.3 | 1,006.3 |
| Real Property Services Revolving Fund | 1,275.4 | ||||
| Recoveries of disbursements on behalf of clients | 1,221.0 | 1,380.2 | 1,447.1 | 1,536.9 | |
| Fee revenues from real property related common services | 390.0 | 422.9 | 414.9 | 219.0 | |
| Real Property Disposition Revolving Fund | |||||
| Sales of real properties | 13.1 | 7.8 | 11.0 | 11.0 | 8.5 |
| TOTAL ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT | 2,185.8 | 2,603.9 | 2,459.0 | 2,879.3 | 2,770.8 |
| RECEIVER GENERAL FOR CANADA | |||||
| Stewardship of Public Money & Accounts of Canada | 19.9 | 14.8 | 13.1 | 28.5 | 28.5 |
| TOTAL RECEIVER GENERAL FOR CANADA |
19.9 | 14.8 | 13.1 | 28.5 | 28.5 |
| INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES | |||||
| Information Technology Infrastructure Services | 227.1 | 146.6 | 149.1 | 132.9 | 132.9 |
| Telecommunications and Informatics Common Services Revolving Fund | 239.9 | 260.8 | 251.3 | 260.6 | 266.9 |
| TOTAL INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES | 467.0 | 407.4 | 400.4 | 393.4 | 399.8 |
| FEDERAL PAY & PENSION ADMINISTRATION | |||||
| Pay | 5.8 | 2.5 | 5.1 | 5.1 | |
| Pension | 105.3 | 101.4 | 104.7 | 104.7 | |
| TOTAL FEDERAL PAY & PENSION ADMINISTRATION | 98.9 | 111.1 | 103.8 | 109.7 | 109.7 |
| LINGUISTIC MANAGEMENT & SERVICES | |||||
| Translation Bureau Revolving Fund | |||||
| Translation Services | 199.2 | 212.8 | 218.0 | 211.0 | 210.6 |
| Interpretation Services | 4.1 | 2.9 | 3.9 | 3.0 | 3.9 |
| Terminology Services | 2.9 | 0.4 | - | 0.1 | 0.4 |
| TOTAL LINGUISTIC MANAGEMENT & SERVICES | 206.2 | 216.1 | 221.9 | 214.1 | 214.9 |
| SPECIALIZED PROGRAMS & SERVICES | |||||
| Consulting and Audit Canada Revolving Fund | 34.0 | 35.3 | 41.4 | 35.7 | 39.3 |
| Various Vote Portions | 67.6 | ||||
| Acquisitions | 23.7 | 23.7 | 24.8 | 24.8 | |
| Consulting, Information and Shared Services | 34.2 | 29.9 | 33.8 | 33.8 | |
| Sydney Tar Ponds Project | - | - | - | - | |
| Accounting, Banking and Compensation | 2.3 | - | 4.5 | 4.5 | |
| Oversight Branch | 3.0 | - | 2.9 | 2.9 | |
| Office of Greening Government Operations | 0.7 | 0.7 | 0.7 | 0.7 | |
| TOTAL SPECIALIZED PROGRAMS & SERVICES | 101.6 | 99.2 | 95.7 | 102.3 | 105.9 |
| PROCUREMENT OMBUDSMAN | |||||
| Procurement Ombudsman | - | - | - | - | - |
| TOTAL PROCUREMENT OMBUDSMAN | - | - | - | - | - |
| INTERNAL SERVICES | |||||
| Oversight Branch | 2.2 | 1.9 | 2.6 | 2.6 | |
| Minister and DM | - | - | - | - | |
| Legal Services | 5.3 | - | 7.3 | 7.3 | |
| Corporate Services, Policy and Communications | 22.8 | 13.2 | 20.1 | 20.1 | |
| Human Resources | 24.3 | 14.5 | 26.1 | 26.1 | |
| Finance | 19.1 | 18.6 | 19.0 | 19.0 | |
| Departmental Reserve | - | - | - | - | |
| Information Technology Services | 65.0 | 53.1 | 78.1 | 78.1 | |
| TOTAL INTERNAL SERVICES | 156.4 | 138.7 | 101.2 | 153.3 | 153.3 |
| Total Respendable Revenue | 3,380.1 | 3,752.3 | 3,545.6 | 4,022.1 | 3,923.5 |
Totals may not add up due to rounding.
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | ||
|---|---|---|---|---|---|
| Planned Revenue |
Total Authorities |
Actual | |||
| Dry Docks | 4.8 | 4.7 | 9.0 | 6.9 | 6.9 |
| Other non-tax revenue (including seized property) | 64.0 | 74.4 | 53.7 | 111.6 | 111.6 |
| TOTAL NON-RESPENDABLE REVENUE | 68.8 | 79.1 | 62.7 | 118.4 | 118.4 |
| Total Respendable and Non-Respendable Revenue | 3,448.9 | 3,831.4 | 3,608.3 | 4,140.5 | 4,041.9 |
Totals may not add up due to rounding.
