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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
(in millions of dollars)
| Program Activity | Forecast Revenue 2010-2011 |
Planned Revenue 2011-2012 |
Planned Revenue 2012-2013 |
Planned Revenue 2013-2014 |
|---|---|---|---|---|
| Acquisitions | ||||
| Acquisition | 48.0 | 65.4 | 65.4 | 55.9 |
| Optional Services Revolving Fund | ||||
| Traffic | 12.2 | 12.2 | 12.2 | 12.2 |
| Communication Procurement | 4.0 | 4.0 | 4.0 | 4.0 |
| Vaccine | 73.2 | 72.2 | 72.2 | 72.2 |
| Subtotal Optional Services Revolving Fund | 89.4 | 88.4 | 88.4 | 88.4 |
| Total - Acquisitions | 137.4 | 153.8 | 153.8 | 144.3 |
| Accommodation & Real Property Assets Management | ||||
| Rentals and Concessions | 1,180.9 | 762.0 | 765.8 | 765.8 |
| Real Property Services Revolving Fund | ||||
| Recoveries of disbursements on behalf of clients | 1,447.1 | 1,245.1 | 1,065.4 | 935.2 |
| Fee revenues from real property related common services | 414.9 | 425.3 | 397.8 | 385.6 |
| Subtotal Real Property Services Revolving Fund | 1,862.0 | 1,670.4 | 1,463.2 | 1,320.8 |
| Real Property Disposition Revolving Fund | ||||
| Sales of real properties | 11.0 | 8.0 | 7.0 | 5.0 |
| Total - Accommodation & Real Property Assets Management | 3,053.9 | 2,440.5 | 2,236.1 | 2,091.6 |
| Receiver General for Canada | ||||
| Stewardship of Public Money & Accounts of Canada | 16.6 | 15.0 | 15.0 | 14.9 |
| Total - Receiver General for Canada | 16.6 | 15.0 | 15.0 | 14.9 |
| Information Technology Infrastructure Services | ||||
| Information Technology Infrastructure Services | 140.4 | 168.7 | 175.7 | 206.8 |
| Telecommunications and Informatics Common Services Revolving Fund | 260.6 | 256.1 | 260.6 | 257.2 |
| Total - Information Technology Infrastructure Services | 401.0 | 424.8 | 436.3 | 464.0 |
| Federal Pay & Pension Administration | ||||
| Pay | 3.8 | 1.5 | 2.5 | 2.4 |
| Pension | 111.2 | 103.0 | 48.4 | 30.7 |
| Total - Federal Pay & Pension Administration | 115.0 | 104.5 | 50.9 | 33.1 |
| Linguistic Management & Services | ||||
| Translation Bureau Revolving Fund | ||||
| Translation Services | 211.0 | 218.6 | 219.9 | 223.1 |
| Interpretation Services | 3.0 | 3.1 | 3.1 | 3.1 |
| Terminology Services | 0.1 | 0.3 | 0.3 | 0.3 |
| Subtotal Translation Bureau Revolving Fund | 214.1 | 222.0 | 223.3 | 226.5 |
| Total - Linguistic Management & Services | 214.1 | 222.0 | 223.3 | 226.5 |
| Specialized Programs & Services | ||||
| Consulting and Audit Canada Revolving Fund | 35.7 | 37.2 | 38.5 | 39.0 |
| Acquisitions | 25.1 | - | - | - |
| Consulting, Information and Shared Services | 34.5 | 53.4 | 53.6 | 53.9 |
| Sydney Tar Ponds Project | ||||
| Accounting, Banking and Compensation | 4.3 | - | - | - |
| Oversight Branch | 3.0 | - | - | - |
| Office of Greening Government Operations (CSPC) | 0.7 | 0.7 | 0.7 | 0.7 |
| Total - Specialized Programs & Services | 103.3 | 91.3 | 92.8 | 93.6 |
| Procurement Ombudsman | ||||
| Procurement Ombudsman | - | - | - | - |
| Total - Procurement Ombudsman | - | - | - | - |
| Internal Services | ||||
| Corporate Services, Policy and Communications | 20.0 | 8.6 | 8.6 | 8.6 |
| Finance | 19.2 | 18.6 | 18.6 | 18.6 |
| Information Technology Services | 74.3 | 68.9 | 67.2 | 67.7 |
| Legal | 7.3 | 6.0 | 6.0 | 6.0 |
| Minister and Deputy Minister | - | - | - | - |
| Human Resources | 25.5 | 13.5 | 12.5 | 12.5 |
| Oversight Branch | 3.2 | 2.0 | 1.9 | 1.9 |
| Departmental Reserve | - | - | - | - |
| Total - Internal Services | 149.5 | 117.6 | 114.8 | 115.3 |
| Total Respendable Revenue | 4,190.7 | 3,569.4 | 3,323.0 | 3,183.2 |
Note: Totals may not add up due to rounding.
Non-Respendable Revenue
(in millions of dollars)
| Program Activity | Forecast Revenue 2010-2011 |
Planned Revenue 2011-2012 |
Planned Revenue 2012-2013 |
Planned Revenue 2013-2014 |
|---|---|---|---|---|
| Accommodation & Real Property Assets Management | ||||
| Dry Docks | 6.0 | 6.0 | 6.0 | 6.0 |
| Other non-tax revenue | 47.7 | 47.7 | 47.7 | 47.7 |
| Total Non-respendable Revenue | 53.7 | 53.7 | 53.7 | 53.7 |
| Total Respendable and Non-respendable Revenue | 4,244.4 | 3,623.1 | 3,376.7 | 3,236.9 |
Note: Totals may not add up due to rounding.
