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Table 5: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable Revenue | Forecast Revenue 2008–09 |
Planned Revenue 2009–10 |
Planned Revenue 2010–11 |
Planned Revenue 2011–12 |
|---|---|---|---|---|---|
| Management Policy Development and Oversight | Revenue related to the administration of the Public Service Superannuation Act (PSSA)¹ | 3,912 | 3,980 | — | — |
| Government-wide Funds and Public Service Employer Payments | Revenue related to Public Service Insurance² | 297,000 | 302,200 | 307,100 | 307,100 |
| Total Respendable Revenue | 300,912 | 306,180 | 307,100 | 307,100 | |
1. Respendable revenue is used to cover salaries and operating costs from Department 087—Public Service Superannuation in respect of chargeable costs associated with administering the PSSA. Treasury Board approval to renew this respendable revenue authority will be sought by 2010–11.
2. Respendable revenue is used to cover health care insurance plan costs from revolving funds and from departments and agencies that pay for employee benefit plans from a non-statutory appropriation. The recovery is based on 8.5 per cent of the total monthly personnel costs. This account is also used to record the pensioner's share of contributions to the Pensioners' Dental Services Plan.
| Program Activity | Non-Respendable Revenue | Forecast Revenue 2008–09 |
Planned Revenue 2009–10 |
Planned Revenue 2010––11 |
Planned Revenue 2011–12 |
|---|---|---|---|---|---|
| Management Policy Development and Oversight | Revenue related to the administration of the Public Service Superannuation Act (PSSA)¹ | 891 | 899 | — | — |
| Government-wide Funds and Public Service Employer Payments | Revenue from parking fees² | 11,603 | 11,742 | 11,882 | 12,024 |
| Total Non-Respendable Revenue | 12,494 | 12,641 | 11,882 | 12,024 | |
| Total Respendable and Non-Respendable Revenue | 313,406 | 318,821 | 318,982 | 319,124 | |
1. This represents the non-respendable revenue portion received from Public Service Superannuation in respect of chargeable costs associated with administering the PSSA and covers the costs of employee benefit plans, health, and accommodation. Treasury Board approval to renew this respendable revenue authority will be sought by 2010–11.
2. This represents the parking fees collected from public service employees in government-owned or -leased facilities. This revenue is deposited directly to the Consolidated Revenue Fund and cannot be used to offset operating expenditures.