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Table 1 – Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
(in millions of dollars)
Government Services
Program Activity
Actual
2007-08
2008-09
Planned
Revenue
Total
Authorities
Actual
Real Property        
Federal Accomodation and Holdings        
Rentals and Concessions 756.4 540.7 897.4 897.4
Real Property Stewardship 3.3 1.1 1.9 1.9
Real Property Services Revolving Fund        
Recoveries of disbursements on behalf of clients 891.6 838.7 838.7 932.8
Fee revenues from real property related common services 144.6 141.2 141.2 342.6
Total Real Property Services Revolving Fund 1,036.2 979.9 979.9 1,275.4
Real Property Disposition Revolving Fund        
Sales of real properties 11.2 8.5 8.5 13.1
Total - Real Property 1,807.1 1,530.2 1,887.7 2,187.8
Acquisitions        
Acquisition Services        
Major Crown Projects 15.5 6.6 20.1 20.1
Acquisitions 36.8 21.5 17.4 17.4
Canadian General Standards Board 2.8 2.3 2.5 2.5
Crown Assets Distribution 2.4 2.9 2.9
Seized Property Management 7.1 6.5 7.4 7.4
Others 17.8 10.5 23.6 23.6
Total Acquisition Services 82.4 47.4 73.9 73.9
Acquisition Stewardship 4.7 1.9 3.2 3.2
Optional Services Revolving Fund        
Traffic and Vaccine 96.1 90.0 96.3 105.0
Crown Assets Distribution1    
Communication Procurement 3.6 4.1 4.1 3.9
Locally Shared Support Services 5.1 6.3    
Software Brokerage / Benchmarking    
Total Optional Services Revolving Fund 104.8 100.4 100.4 108.9
Total - Acquisitions 191.9 149.7 177.5 108.9
Information Technology        
Information Technology Infrastructure Services 249.6 249.2 238.3 238.3
Information Technology Infrastructure Stewardship 1.1 4.1 73.7 73.7
Telecommunications and Informatics Common Services Revolving Fund 196.6 197.3 197.3 239.9
Total - Information Technology 447.3 450.6 509.3 551.9
Receiver General and Public Service Compensation        
Receiver General Services 2.4 2.1 4.9 4.9
Receiver General Stewardship 19.5 13.0 19.8 19.8
Public Service Compensation Services 3.4 3.0 1.5 1.5
Public Service Pay Stewardship 6.7 3.5 7.1 7.1
Public Service Pension Stewardship 74.2 98.2 97.9 97.9
Total - Receiver General and Public Service Compensation 106.2 119.8 131.2 131.2
Government Information        
Information Services 5.8 31.0 40.4 40.4
Information Stewardship 0.5 0.8 0.8
Consulting and Audit Canada Revolving Fund - Consulting Services 19.0 20.9 19.4 18.1
Total - Government Information 24.8 52.4 60.6 59.3
Business Integration        
Business Integration Services 28.2
Business Integration - Performance Management 38.6 37.4 40.5 40.5
Total - Business Integration 66.8 37.4 40.5 40.5
Consulting and Audit Canada        
Consulting and Audit Canada Revolving Fund - Audit Services 16.3 28.0 24.0 15.9
Translation Bureau        
Translation Bureau Revolving Fund        
Translation Services 210.4 206.0 217.8 199.2
Interpretation Services 3.2 3.3 3.3 4.1
Terminology Services 1.7 1.4 1.8 2.9
Total - Translation Bureau 215.3 210.7 222.9 206.2
Office of Green Government Operations        
Greening of Government Operations Services
Greening of Government Operations Stewardship 2.0 0.7 1.4 1.4
Total Office of Green Government Operations 2.0 0.7 1.4 1.4
Total Respendable Revenue 2,877.7 2,579.5 3,055.1 3,380.2



Non-Respendable Revenue
(in millions of dollars)
Program Activity Actual
2007-08
2008-09
Planned
Revenue
Total
Authorities
Actual
Dry Docks 6.4 5.6 4.8 4.8
Net proceeds from sale of seven (7) office complexes and lands (Note 1) 1,335.8
Miscellaneous Non-tax Revenues        
Seized Properties 0.8 12.5 12.5
Other non-tax revenue 74.3 20.7 51.5 51.5
Total Non-respendable Revenue 1,417.3 26.3 68.8 68.8
DEPARTMENT TOTAL 4,295.0 2,605.8 3,123.9 3,449.0

Totals may not add up due to rounding.