Program Activity Architecture (PAA) Crosswalk (in millions of dollars)

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Table Summary This table presents a crosswalk in the DPR (down to the program activity level) that compares the former PAA to the new structure.
  2009-2010 Program Activities
Acquisitions Accommo-dation & Real Property Assets Management Receiver General for Canada Information Technology Infras-tructure Services Federal Pay & Pension Adminis-tration Linguistic Manage-ment & Services Specialized Programs & Services Procurement Ombudsman Internal Services Total
2008 2009 Program Activities
Acquisition Services 131.1 0 0 0 0 0 32.0 0 15.0 178.1
Acquisition Stewardship 47.4 0 0 0 0 0 0 0 0 47.4
Consulting and Audit Canada Revolving Fund 0 0 0 0 0 0 37.7 0 0 37.7
Federal Accommo- dation and Holdings 0 2,596.2 0 0 0 0 0 0 0 2,596.2
Greening of Government Operations Services 0 0 0 0 0 0 15.9 0 0 15.9
Greening of Government Operations Stewardship 0 0 0 0 0 0 2.9 0 0 2.9
Information Services 0 0 0 0 0 0 71.7 0 0 71.7
Information Stewardship 0 0 0 0 0 0 14.4 0 0 14.4
Information Technology Infrastructure Services 0 0 0 220.4 0 0 0 0 0 220.4
Information Technology Infrastructure Stewardship 0 0 0 15.1 0 0 0 0 122.6 137.7
Internal Services 0 0 0 0 0 0 0 3.2 298.0 301.2
Linguistic Services 0 0 0 0 0 60.9 0 0 0 60.9
Linguistic Stewardship 0 0 0 0 0 3.0 0 0 0 3.0
Optional Services Revolving Fund 111.7 0 0 0 0 0 0 0 0 111.7
Public Service Compensation Services 0 0 0 0 6.4 0 0 0 0 6.4
Public Service Pay Stewardship 0 0 0 0 33.2 0 0 0 0 33.2
Public Service Pension Stewardship 0 0 0 0 101.2 0 0 0 0 101.2
Real Property Disposition Revolving Fund 0 1.9 0 0 0 0 0 0 0 1.9
Real Property Services Revolving Fund 0 1,272.2 0 0 0 0 0 0 0 1,272.2
Real Property Stewardship 0 43.0 0 0 0 0 0 0 0 43.0
Receiver General Services 0 0 14.4 0 0 0 3.9 0 0 18.3
Receiver General Stewardship 0 0 120.5 0 0 0 0 0 0 120.5
Telecommun-
ications & Informatics Common Services Revolving Fund		 0 0 0 232.8 0 0 0 0 0 232.8
Translation Bureau Revolving Fund 0 0 0 0 0 210.9 0 0 0 210.9
Total Expenditures 290.2 3,913.3 134.9 468.3 140.8 274.8 178.5 3.2 435.6 5,839.6
Total Revenues (144.3) (2,185.9) (19.9) (467.0) (98.9) (206.2) (101.6) 0 (156.4) (3,380.2)
Net 145.9 1,727.4 115.0 1.3 41.9 68.6 76.9 3.2 279.2 2,459.4