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Table 6: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable revenue | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|---|
| Diplomacy and Advocacy | International youth exchanges | 9.5 | 9.5 | 9.5 | 9.5 |
| International Commerce | Trade fairs and missions | 3.0 | 3.0 | 3.0 | 3.0 |
| Consular Affairs | Specialized consular services | 4.3 | 4.3 | 4.3 | 4.3 |
| Passport Canada | Passport fees | 310.4 | 290.2 | 308.4 | 347.4 |
| Canada's International Platform: Support at Headquarters | Real property services abroad | 17.1 | 17.1 | 17.1 | 17.1 |
| Telecommunications services | 2.1 | 2.1 | 2.1 | 2.1 | |
| Training services | 6.5 | 6.5 | 6.5 | 6.5 | |
| Canada's International Platform: Support at Headquarters Total | 25.7 | 25.7 | 25.7 | 25.7 | |
| Total Respendable Revenue | 352.9 | 332.7 | 350.9 | 389.9 | |
| Program Activity | Non-respendable revenue | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|---|
| International Commerce | Import and export permit fees | 9.0 | 12.0 | 12.0 | 12.0 |
| Contributions repaid under the Program for Export Market Development | 0.6 | 0.6 | 0.6 | 0.6 | |
| Consular Affairs | Consular fees | 101.6 | 94.3 | 100.2 | 112.9 |
| Canada's International Platform: Support at Headquarters | Adjustment to previous year's expenditures | 0.7 | 0.7 | 0.7 | 0.7 |
| Canada's International Platform: Support at Missions Abroad | Sale of real property | 28.8 | 41.0 | 48.0 | 25.0 |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | |
| Canada's International Platform: Support at Missions Abroad Total | 53.5 | 65.7 | 72.7 | 49.7 | |
| Total Non-respendable Revenue | 165.4 | 173.3 | 186.2 | 175.9 | |
| Total Respendable and Non-respendable Revenue | 518.3 | 506.0 | 537.1 | 565.8 | |
