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ARCHIVED - Public Works and Government Services Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue


Program Activity ($ millions)
Forecast
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
ACQUISITIONS
Acquisition 85.2 83.4 84.3 82.0
Optional Services Revolving Fund
Traffic 12.2 11.9 12.2 12.2
Communication Procurement 3.1 4.0 4.0 4.0
Vaccine 82.7 83.9 85.2 86.5
Subtotal Optional Services Revolving Fund 98.0 99.8 101.4 102.8
TOTAL - ACQUISITIONS 183.2 183.3 185.7 184.8
 
ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT
Rentals and Concessions 866.9 789.3 796.0 795.9
Real Property Services Revolving Fund
Recoveries of disbursements on behalf of clients 1,306.3 1,343.8 1,212,5 1,300.1
Fee revenues from real property related common services 413.2 436.2 423.9 430.5
Subtotal Real Property Services Revolving Fund 1,719.5 1,780.0 1,636.4 1,730.6
Real Property Disposition Revolving Fund
Sales of real properties 8.0 12.0 - -
TOTAL - ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT 2,594.4 2,581.3 2,432.4 2,526.5
 
RECEIVER GENERAL FOR CANADA
Stewardship of Public Money & Accounts of Canada 23.5 20.1 15.2 14.4
TOTAL - RECEIVER GENERAL FOR CANADA 23.5 20.1 15.2 14.4
 
INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES
Information Technology Infrastructure Services 38.3 - - -
Telecommunications and Informatics Common Services Revolving Fund 70.1 - - -
TOTAL - INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES 108.4 - - -
 
FEDERAL PAY & PENSION ADMINISTRATION
Pay 4.9 1.5 2.5 2.5
Pension 96.7 86.6 32.6 31.5
TOTAL - FEDERAL PAY & PENSION ADMINISTRATION 101.6 88.2 35.1 34.0
 
LINGUISTIC MANAGEMENT & SERVICES
Translation Bureau Revolving Fund
Translation Services 162.5 149.7 151.9 154.2
Interpretation Services 20.1 18.9 18.1 18.1
Terminology Services 14.3 14.5 11.0 11.0
Other Services and Recoveries 8.9 8.2 7.8 7.8
Subtotal Translation Bureau Revolving Fund 205.8 191.2 188.9 191.2
TOTAL - LINGUISTIC MANAGEMENT & SERVICES 205.8 191.2 188.9 191.2
 
SPECIALIZED PROGRAMS & SERVICES
Consulting and Audit Canada Revolving Fund 8.4 - - -
Integrated Services 35.2 36.9 37.2 37.1
Corporate Services and Strategic Policy 0.8 0.8 0.8 0.8
Departmental Oversight 19.5 19.4 19.1 19.1
TOTAL - SPECIALIZED PROGRAMS & SERVICES 63.9 57.0 57.1 57.1
 
PROCUREMENT OMBUDSMAN
Procurement Ombudsman - - - -
TOTAL - PROCUREMENT OMBUDSMAN - - - -
 
INTERNAL SERVICES
Corporate Services and Strategic Policy 21.3 15.8 15.8 15.8
Finance 21.8 19.6 19.4 19.4
Information Technology Services 86.3 75.9 78.2 77.8
Legal Services 9.0 9.0 8.9 8.9
Minister and Deputy Minister 0.8 - - -
Human Resources 29.8 27.9 26.9 26.9
Departmental Oversight 3.5 1.9 1.8 1.8
Integrated Services 1.0 0.0 0.0 0.0
Strategic Reserve 5.4 5.4 5.4 5.4
TOTAL - INTERNAL SERVICES 178.9 155.4 156.3 155.9
         
Total Respendable Revenue 3,459.6 3,276.5 3,070.8 3,163.8

Note: Totals may not add up due to rounding.

Non-Respendable Revenue


Program Activity ($ millions)
Forecast
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
 
ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT
Dry Docks 6.5 7.0 7.5 7.5
Other non-tax revenue 26.1 24.1 16.1 16.0
Total Non-respendable Revenue 32.6 31.1 23.6 23.5
Total Respendable and Non-respendable Revenue 3,492.3 3,307.6 3,094.4 3,187.3

Note: Totals may not add up due to rounding.