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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