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4-A: Respendable Revenue
($ millions) |
Actual |
Actual |
2007–2008 |
|||
Main Estimates |
Planned Revenue |
Total Author- |
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 |
Actual |
2007–2008 |
||||||||||
Main Estimates |
Planned Revenue |
Total Author- |
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 | 9.5 | |||||||
International Business Development | |||||||||||||
Contributions repaid under the Program for Export Market Development | 1.6 | 0.9 | N/A | 0.8 | 1.0 | 1.0 | |||||||
|
- - - - |
350.0 78.4 16.5 115.9 |
N/A N/A N/A N/A |
- - - - |
250.0 76.5 8.1 - |
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 | 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 | 49.0 | |||||||
Employee rental shares 2 | 15.7 | 17.3 | N/A | 20.6 | 23.3 | 23.3 | |||||||
Gain on foreign exchange | 4.0 | 6.8 | N/A | - | 18.3 | 18.3 | |||||||
Services provided to Passport Canada | 4.4 | 4.4 | N/A | 4.4 | 4.4 | 4.4 | |||||||
Adjustment to Previous Year's Expenditures and other 2 | 6.6 | 7.4 | N/A | 3.0 | 2.6 | 2.6 | |||||||
Consular Affairs | |||||||||||||
Consular Fees | 64.9 | 76.2 | N/A | 64.9 | 96.3 | 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 | 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.