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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 |
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.