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ARCHIVED - Department of Foreign Affairs and International Trade - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Diplomacy and Advocacy | ||||||
| International youth exchange | 4.5 | 7.3 | 8.3 | 7.9 | 9.5 | 8.5 |
| International Commerce | ||||||
| Trade fairs and missions | 0.7 | 0.4 | 3.1 | 3.1 | 3.1 | 0.1 |
| Canada's International Platform: Support at Headquarters | ||||||
| Training services | 5.1 | 6.1 | 6.3 | 6.3 | 6.5 | 5.5 |
| Real property services abroad | 0.6 | 0.1 | 1.1 | 1.1 | 1.1 | 0.4 |
| Telecommunications services | 1.1 | 2.3 | 2.1 | 2.1 | 2.1 | 0.5 |
| Total Canada's International Platform: Support at Headquarters | 6.8 | 8.5 | 9.5 | 9.5 | 9.7 | 6.5 |
| Canada's International Platform: Support at Missions Abroad | ||||||
| Real property services abroad (co-location) | 1.9 | 4.9 | 8.2 | 8.2 | 16.0 | 15.2 |
| Consular Affairs | ||||||
| Specialized consular services | 3.6 | 4.2 | 4.3 | 4.3 | 4.3 | 3.8 |
| Passport Canada Special Operating Agency (Revolving Fund) | ||||||
| Passport fees | 318.6 | 263.3 | 296.3 | 296.3 | 296.3 | 290.8 |
| Total Respendable Revenue | 336.1 | 288.6 | 329.6 | 329.3 | 338.8 | 324.9 |
Due to rounding, figures may not add to totals shown.
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | ||
|---|---|---|---|---|---|
| Planned Revenue |
Total Authorities |
Actual | |||
| International Policy Advice and Integration | |||||
| Adjustment to previous year's expenditures1 | - | 0.7 | - | 0.4 | 0.4 |
| Diplomacy and Advocacy | |||||
| Adjustment to previous year's expenditures1 | - | 6.0 | - | 2.6 | 2.6 |
| International Commerce | |||||
| Import and export permit fees | 9.5 | 8.4 | 9.0 | 8.3 | 8.3 |
| Contributions repaid under the Program for Export Market Development | 1.0 | 0.4 | 0.6 | 0.1 | 0.1 |
| Adjustment to previous year's expenditures1 | - | 1.3 | - | 1.6 | 1.6 |
| Total International Commerce | 10.5 | 10.1 | 9.6 | 10.0 | 10.0 |
| Consular Affairs | |||||
| Consular fees | 96.3 | 89.2 | 97.7 | 97.6 | 97.6 |
| Canada's International Platform: Support at Headquarters | |||||
| Adjustment to previous year's expenditures1 | 4.0 | 3.2 | 2.0 | 3.3 | 3.3 |
| Canada's International Platform: Support at Missions Abroad | |||||
| Sale of real properties | 49.0 | 15.7 | 34.3 | 13.1 | 13.1 |
| Employee rental shares | 23.3 | 26.2 | 23.0 | 18.4 | 18.4 |
| Services provided to the Passport Canada | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 |
| Adjustment to previous year's expenditures and other1 | 2.6 | 1.3 | 2.4 | 6.1 | 6.1 |
| Total Canada's International Platform: Support at Missions Abroad | 79.3 | 47.6 | 64.1 | 42.1 | 42.1 |
| Total Non-respendable Revenue | 190.1 | 156.8 | 173.4 | 156.0 | 156.0 |