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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 |
|
| ACQUISITIONS | ||||
| Acquisition | 85.2 | 83.4 | 84.3 | 82.0 |
| Optional Services Revolving Fund | ||||
| Traffic | 12.2 | 11.9 | 12.2 | 12.2 |
| Communication Procurement | 3.1 | 4.0 | 4.0 | 4.0 |
| Vaccine | 82.7 | 83.9 | 85.2 | 86.5 |
| Subtotal Optional Services Revolving Fund | 98.0 | 99.8 | 101.4 | 102.8 |
| TOTAL - ACQUISITIONS | 183.2 | 183.3 | 185.7 | 184.8 |
| ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT | ||||
| Rentals and Concessions | 866.9 | 789.3 | 796.0 | 795.9 |
| Real Property Services Revolving Fund | ||||
| Recoveries of disbursements on behalf of clients | 1,306.3 | 1,343.8 | 1,212,5 | 1,300.1 |
| Fee revenues from real property related common services | 413.2 | 436.2 | 423.9 | 430.5 |
| Subtotal Real Property Services Revolving Fund | 1,719.5 | 1,780.0 | 1,636.4 | 1,730.6 |
| Real Property Disposition Revolving Fund | ||||
| Sales of real properties | 8.0 | 12.0 | - | - |
| TOTAL - ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT | 2,594.4 | 2,581.3 | 2,432.4 | 2,526.5 |
| RECEIVER GENERAL FOR CANADA | ||||
| Stewardship of Public Money & Accounts of Canada | 23.5 | 20.1 | 15.2 | 14.4 |
| TOTAL - RECEIVER GENERAL FOR CANADA | 23.5 | 20.1 | 15.2 | 14.4 |
| INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES | ||||
| Information Technology Infrastructure Services | 38.3 | - | - | - |
| Telecommunications and Informatics Common Services Revolving Fund | 70.1 | - | - | - |
| TOTAL - INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES | 108.4 | - | - | - |
| FEDERAL PAY & PENSION ADMINISTRATION | ||||
| Pay | 4.9 | 1.5 | 2.5 | 2.5 |
| Pension | 96.7 | 86.6 | 32.6 | 31.5 |
| TOTAL - FEDERAL PAY & PENSION ADMINISTRATION | 101.6 | 88.2 | 35.1 | 34.0 |
| LINGUISTIC MANAGEMENT & SERVICES | ||||
| Translation Bureau Revolving Fund | ||||
| Translation Services | 162.5 | 149.7 | 151.9 | 154.2 |
| Interpretation Services | 20.1 | 18.9 | 18.1 | 18.1 |
| Terminology Services | 14.3 | 14.5 | 11.0 | 11.0 |
| Other Services and Recoveries | 8.9 | 8.2 | 7.8 | 7.8 |
| Subtotal Translation Bureau Revolving Fund | 205.8 | 191.2 | 188.9 | 191.2 |
| TOTAL - LINGUISTIC MANAGEMENT & SERVICES | 205.8 | 191.2 | 188.9 | 191.2 |
| SPECIALIZED PROGRAMS & SERVICES | ||||
| Consulting and Audit Canada Revolving Fund | 8.4 | - | - | - |
| Integrated Services | 35.2 | 36.9 | 37.2 | 37.1 |
| Corporate Services and Strategic Policy | 0.8 | 0.8 | 0.8 | 0.8 |
| Departmental Oversight | 19.5 | 19.4 | 19.1 | 19.1 |
| TOTAL - SPECIALIZED PROGRAMS & SERVICES | 63.9 | 57.0 | 57.1 | 57.1 |
| PROCUREMENT OMBUDSMAN | ||||
| Procurement Ombudsman | - | - | - | - |
| TOTAL - PROCUREMENT OMBUDSMAN | - | - | - | - |
| INTERNAL SERVICES | ||||
| Corporate Services and Strategic Policy | 21.3 | 15.8 | 15.8 | 15.8 |
| Finance | 21.8 | 19.6 | 19.4 | 19.4 |
| Information Technology Services | 86.3 | 75.9 | 78.2 | 77.8 |
| Legal Services | 9.0 | 9.0 | 8.9 | 8.9 |
| Minister and Deputy Minister | 0.8 | - | - | - |
| Human Resources | 29.8 | 27.9 | 26.9 | 26.9 |
| Departmental Oversight | 3.5 | 1.9 | 1.8 | 1.8 |
| Integrated Services | 1.0 | 0.0 | 0.0 | 0.0 |
| Strategic Reserve | 5.4 | 5.4 | 5.4 | 5.4 |
| TOTAL - INTERNAL SERVICES | 178.9 | 155.4 | 156.3 | 155.9 |
| Total Respendable Revenue | 3,459.6 | 3,276.5 | 3,070.8 | 3,163.8 |
Note: Totals may not add up due to rounding.
Non-Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| ACCOMMODATION & REAL PROPERTY ASSETS MANAGEMENT | ||||
| Dry Docks | 6.5 | 7.0 | 7.5 | 7.5 |
| Other non-tax revenue | 26.1 | 24.1 | 16.1 | 16.0 |
| Total Non-respendable Revenue | 32.6 | 31.1 | 23.6 | 23.5 |
| Total Respendable and Non-respendable Revenue | 3,492.3 | 3,307.6 | 3,094.4 | 3,187.3 |
Note: Totals may not add up due to rounding.
