Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Department of Foreign Affairs and International Trade


Warning This page has been archived.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 1: Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program
Activity
Actual
2006-07
Actual
2007-08
2008-09
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Diplomacy and Advocacy
International youth exchange 1.4 4.5 7.1 7.1 7.1 7.3
International Commerce
Trade fairs and missions 1.1 0.7 3.1 0.5 3.1 0.4
Consular Affairs
Specialized consular services 3.2 3.6 3.5 4.0 3.5 4.2
Passport Canada
Passport fees1 237.5 318.6 276.6 253.9 276.6 263.3
Canada's International Platform: Support at Headquarters
Real property services abroad 0.1 0.6 1.1 1.1 1.1 0.1
Telecommunications services 1.2 1.1 2.1 2.1 2.1 2.3
Training services 5.1 5.1 5.9 5.9 5.9 6.1
Total Canada's International Platform: Support at Headquarters 6.4 6.8 9.1 9.1 9.1 8.5
Canada's International Platform: Support at Missions Abroad
Real property services abroad (co-location) 1.0 1.9 8.2 8.2 8.2 4.9
Total Respendable Revenue 250.6 336.1 307.6 282.8 307.6 288.6

Due to rounding, figures may not add to totals shown.



Non-Respendable Revenue
($ millions)
Program
Activity
Actual
2006-07
Actual
2007-08
2008-09
Planned
Revenue
Total
Authorities
Actual
International Policy Advice and Integration
Adjustment to previous year's expenditures 0.0 0.0 0.0 0.7 0.7
Diplomacy and Advocacy
Adjustment to previous year's expenditures 0.0 0.0 0.0 6.0 6.0
International Commerce
Import and export permit fees 8.7 9.5 12.0 8.4 8.4
Contributions repaid under the Program for Export Market Development 0.9 1.0 0.6 0.4 0.4
Adjustment to previous year's expenditures       1.3 1.3
Total International Commerce 9.6 10.5 12.6 10.1 10.1
Consular Affairs
Consular fees 76.2 96.3 91.9 89.2 89.2
Canada's International Platform: Support at Headquarters
Adjustment to previous year's expenditures 1.5 4.0 2.0 3.2 3.2
Canada's International Platform: Support at Missions Abroad
Sale of real property 6.2 49.0 36.0 15.7 15.7
Employee rent shares 17.3 23.3 20.0 26.2 26.2
Services provided to the Passport Office 4.4 4.4 4.4 4.4 4.4
Adjustment to previous year's expenditures 5.2 2.6 2.4 1.3 1.3
Total Canada's International Platform: Support at Missions Abroad 33.1 79.3 62.8 47.6 47.6
Total Non-respendable Revenue 120.4 190.1 169.3 156.8 156.8

Note: Items previously listed individually have been combined for presentation purposes.
Due to rounding, figures may not add to totals shown.