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Table 13 - Sources of Respendable and Non-respendable Revenue
| SERVICE Program Activity |
Forecast Spending 2007-2008 |
Planned Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
|---|---|---|---|---|
| RESPENDABLE REVENUE (in millions of dollars) | ||||
| REAL PROPERTY | ||||
| Federal Accommodation and Holdings | ||||
| Rentals and Concessions | 746.8 | 540.7 | 540.3 | 540.4 |
| Real Property Stewardship | 4.0 | 1.1 | 1.2 | 1.1 |
| Real Property Services Revolving Fund | ||||
| Recoveries of disbursements on behalf of clients | 734.7 | 838.7 | 824.2 | 816.4 |
| Fee revenues from real property related common services | 157.6 | 141.2 | 141.9 | 141.5 |
| 892.3 | 979.9 | 966.1 | 957.9 | |
| Real Property Disposition Revolving Fund | ||||
| Sales of real properties | 12.0 | 8.5 | 8.0 | 7.5 |
| TOTAL - REAL PROPERTY | 1,655.1 | 1,530.2 | 1,515.6 | 1,506.9 |
| ACQUISITIONS | ||||
| Acquisition Services | ||||
| Major Crown Projects | 6.6 | 6.6 | 6.6 | 6.6 |
| Acquisition | 29.7 | 21.5 | 21.5 | 21.5 |
| Canadian General Standards Board | 2.9 | 2.3 | 2.3 | 2.3 |
| Seized Property Management | 8.2 | 6.5 | 6.5 | 6.5 |
| Others | 39.9 | 10.5 | 10.5 | 10.5 |
| 87.3 | 47.4 | 47.4 | 47.4 | |
| Acquisition Stewardship | 5.0 | 1.9 | 2.0 | 2.0 |
| Optional Services Revolving Fund | ||||
| Traffic and Vaccine | 90.0 | 90.0 | 90.0 | 90.0 |
| Crown Assets Distribution | - | - | - | - |
| Communication Procurement | 4.1 | 4.1 | 4.1 | 4.1 |
| Locally Shared Support Services | 6.3 | 6.3 | 6.3 | 6.3 |
| 100.4 | 100.4 | 100.4 | 100.4 | |
| TOTAL - AQUISITIONS | 192.7 | 149.7 | 149.8 | 149.8 |
| INFORMATION TECHNOLOGY | ||||
| Information Technology Infrastructure Services | 263.2 | 249.2 | 257.9 | 257.9 |
| Information Technology Infrastructure Stewardship | 1.3 | 4.1 | 4.1 | 4.1 |
| Telecommunications Services Revolving Fund | 134.3 | 197.3 | 197.3 | 197.3 |
| TOTAL - INFORMATION TECHNOLOGY | 398.8 | 450.6 | 459.3 | 459.3 |
| RECEIVER GENERAL AND PUBLIC SERVICE COMPENSATION | ||||
| Receiver General Services | 4.2 | 2.1 | 2.1 | 2.1 |
| Receiver General Stewardship | 16.1 | 13.0 | 13.0 | 13.0 |
| Public Service Compensation | 4.0 | 3.0 | 2.6 | 2.5 |
| Public Service Pay Stewardship | 5.6 | 3.5 | 3.5 | 3.5 |
| Public Service Pension Stewardship | 96.7 | 98.2 | 80.7 | 79.1 |
| TOTAL RECEIVER GENERAL AND PUBLIC SERVICE COMPENSATION | 126.6 | 119.8 | 101.9 | 100.2 |
| CONSULTING, INFORMATION AND SHARED SERVICES | ||||
| Information Services | 36.8 | 31.0 | 31.0 | 31.0 |
| Information Stewardship | - | 0.5 | 0.5 | 0.5 |
| Consulting and Audit Canada Revolving Fund - Consulting Services | 28.7 | 20.9 | 22.3 | 22.8 |
| TOTAL - CONSULTING, INFORMATION AND SHARED SERVICES | 65.5 | 52.4 | 53.8 | 54.3 |
| GREENING OF GOVERNMENT OPERATIONS | ||||
| Greening of Government Operations Services | - | - | - | - |
| Greening of Government Operations Stewardship | 2.1 | 0.7 | 0.7 | 0.7 |
| TOTAL - GREENING OF GOVERNMENT OPERATIONS | 2.1 | 0.7 | 0.7 | 0.7 |
| BUSINESS INTEGRATION SERVICES | ||||
| Business Integration - Performance Management | 30.0 | 37.4 | 37.4 | 37.4 |
| TOTAL - BUSINESS INTEGRATION SERVICES | 30.0 | 37.4 | 37.4 | 37.4 |
| AUDIT SERVICES CANADA | ||||
| Consulting and Audit Canada Revolving Fund - Audit Services | 25.0 | 28.0 | 29.2 | 30.9 |
| TOTAL - AUDIT SERVICES CANADA | 25.0 | 28.0 | 29.2 | 30.9 |
| TRANSLATION BUREAU | ||||
| Linguistic Services | - | - | - | - |
| Linguistic Stewardship | - | - | - | - |
| Translation Bureau Revolving Fund | ||||
| Translation Services | 210.2 | 206.0 | 209.8 | 213.5 |
| Interpretation services | 3.3 | 3.3 | 3.3 | 3.3 |
| Terminology Services | 1.4 | 1.4 | 1.4 | 1.4 |
| TOTAL - TRANSLATION BUREAU | 214.9 | 210.7 | 214.5 | 218.2 |
| TOTAL RESPENDABLE REVENUE | 2,710.7 | 2,579.5 | 2,562.2 | 2,557.7 |
| NON-RESPENDABLE REVENUE | ||||
| Dry Docks | 5.6 | 5.6 | 5.6 | 5.6 |
| Other non-tax revenue | 20.4 | 20.7 | 21.4 | 19.7 |
| TOTAL NON-RESPENDABLE REVENUE | 26.0 | 26.3 | 27.0 | 25.3 |
| TOTAL - RESPENDABLE AND NON-RESPENDABLE REVENUE | 2,736.7 | 2,605.8 | 2,589.2 | 2,583.0 |
Totals may not add up due to rounding.