Table 11: Sources of Respendable and Non-respendable Revenue ($ millions)


Respendable Revenue Forecast
Revenue
2007-2008
Planned
Revenue
2008-2009
Planned
Revenue
2009-2010
Planned
Revenue
2010-2011
Diplomacy and Advocacy
International youth exchange 5.5 7.1 7.1 7.1
  5.5 7.1 7.1 7.1
International Commerce
Trade fairs and missions 3.1 3.1 3.1 3.1
  3.1 3.1 3.1 3.1
Consular Affairs
Specialized consular services 3.2 3.5 3.5 3.5
  3.2 3.5 3.5 3.5
Passport Canada
Passport fees 299.6 276.6 246.2 246.2
  299.6 276.6 246.2 246.2
Canada's International Platform: Support at Headquarters
Real property services abroad 9.3 9.3 9.3 9.3
Telecommunications services 2.1 2.1 2.1 2.1
Training services 5.9 5.9 5.9 5.9
  17.3 17.3 17.3 17.3
 
Total Respendable Revenue 328.7 307.6 277.2 277.2
 
Non-respendable Revenue Forecast
Revenue
2007-2008
Planned
Revenue
2008-2009
Planned
Revenue
2009-2010
Planned
Revenue
2010-2011
International Commerce
Import and export permit fees 12.0 12.0 12.0 12.0
Contributions repaid under the Program for Export Market Development 0.8 0.6 0.6 0.6
  12.8 12.6 12.6 12.6
Consular Affairs
Consular fees 88.2 91.9 88.8 104.8
  88.2 91.9 88.8 104.8
Canada's International Platform: Support at Headquarters
Adjustment to previous year's expenditures 2.4 2.0 2.0 2.0
  2.4 2.0 2.0 2.0
Canada's International Platform: Support at Missions Abroad
Sale of real property 84.0 36.0 20.9 35.4
Employee rent shares 20.0 20.0 20.0 20.0
Services provided to the Passport Office 4.4 4.4 4.4 4.4
Adjustment to previous year's expenditures 2.4 2.4 2.4 2.4
  110.8 62.8 47.7 62.2
 
Total Non-respendable Revenue 214.2 169.3 151.1 181.6
 
Total Respendable and Non-respendable Revenue 542.9 476.9 428.3 458.7

Note: Totals may not add due to rounding.

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