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Table 4: Sources of Respendable and Non-Respendable Revenue

4-A: Respendable Revenue

($ millions)	Actual 2005– 2006	Actual 2006– 2007	2007–2008
($ millions)	Actual 2005– 2006	Actual 2006– 2007	Main Estimates	Planned Revenue	Total Author- ities	Actual
Strategic Policy and Planning
International Youth Exchange	1.2	1.4	N/A	1.5	5.5	4.5
International Business Development
Trade fairs and investment/ technology missions	0.7	1.1	N/A	3.1	3.1	0.7
Common Services and Infrastructure (Support from Headquarters)
Training services	5.0	5.1	N/A	6.2	5.9	5.1
Real property services abroad	7.7	1.1	N/A	9.3	9.3	2.5
Telecommunication services	0.7	1.2	N/A	0.9	2.1	1.1
Shared services from the Department of Foreign Affairs and International Trade (International Trade)	1.4	N/A	N/A	N/A	N/A	N/A
Common Services and Infrastructure (Missions Abroad)
Shared services from the Department of Foreign Affairs and International Trade (International Trade)	29.2	N/A	N/A	N/A	N/A	N/A
Consular Affairs
Specialized consular services	3.1	3.2	N/A	3.2	3.2	3.6
Passport Canada Special Operating Agency (Revolving Fund)
Passport Fees ¹	195.9	237.5	N/A	239.2	239.2	318.6
Total Respendable Revenue	244.9	250.6	N/A	263.4	268.3	336.1

1. Includes an amount of $31.7 received from Treasury Board to fund capital projects, principally for National Security Initiatives and to address recommendations from the Office of the Auditor General.
Due to rounding, figures may not add to totals shown.

4-B: Non-Respendable Revenue

($ millions)

Actual
2005–
2006

Actual
2006–
2007

2007–2008

Main Estimates

Planned Revenue

Total Author-
ities

Actual

Strategic Policy and Planning ¹

4.7

0.3

N/A

International Security ¹

1.5

N/A

Global Issues ¹

3.1

0.6

N/A

Bilateral Relations ¹

1.0

N/A

Protocol ¹

0.5

N/A

Trade Policy and Negotiations

Import and export permit fees

7.7

8.7

N/A

12.5

9.5

International Business Development

Contributions repaid under the Program for Export Market Development

1.6

0.9

N/A

0.8

1.0

Export Development

Canada:

Dividend

Development of export

trade

Other

Gain on foreign exchange

-

-
-
-

350.0

78.4
16.5
115.9

N/A

N/A
N/A
N/A

-

-
-
-

250.0

76.5
8.1
-

Common Services and Infrastructure (Support from Headquarters)

Adjustment to Previous Year's Expenditures ²

9.5

2.0

N/A

2.2

4.0

Employee rental shares ²

1.1

N/A

Common Services and Infrastructure (Missions Abroad)

Sales of properties and other assets

15.6

6.2

N/A

63.8

49.0

Employee rental shares ²

15.7

17.3

N/A

20.6

23.3

Gain on foreign exchange

4.0

6.8

N/A

18.3

Services provided to Passport Canada

4.4

N/A

4.4

Adjustment to Previous Year's Expenditures and other ²

6.6

7.4

N/A

3.0

2.6

Consular Affairs

Consular Fees

64.9

76.2

N/A

64.9

96.3

Adjustment to Previous Year's Expenditures

1.0

0.4

N/A

Total Non-Respendable Revenue

139.9

695.0

N/A

172.2

543.0

1. Amounts represent: Adjustment to Previous Year's Expenditures.
2. Items previously listed individually have been combined for presentation purposes.
Due to rounding, figures may not add to totals shown.

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2007-08

ARCHIVED - Department of Foreign Affairs and International Trade

Archived Content

Table 4: Sources of Respendable and Non-Respendable Revenue