Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Public Works and Government Services Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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.
