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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.
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.