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ARCHIVED - Shared 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 |
|
| Efficient and effective IT infrastructure services are delivered across the GC. | ||||
| IT Infrastructure services | $368 | |||
| Subtotal | $368 | |||
| Total Respendable Revenue | $368 | |||
Respendable revenue in the amount of $333 million for 2011-12 is not reflected in the table as the amount is currently embedded within the planned spending of the 43 partner organizations. The department currently has no vote netted authority beyond 2012-13.