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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

The following tables identify the sources of respendable and non-respendable revenue at the program activity level. Respendable revenue consists of all non-tax revenue that will be credited to the department’s Vote. Non-respendable revenue consists of all non-tax revenue that will be credited to the Consolidated Revenue Fund.

Respendable Revenue


Program Activity 2008-09
Actual
($ millions)
2009-10
Actual
($ millions)
2010-11 ($ millions)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Diplomacy and Advocacy
International youth exchange 7.3 8.5 9.5 9.5 11.0 8.0
International Commerce
Trade fairs and missions 0.4 0.1 3.0 3.0 3.0 0.1
Consular Affairs
Specialized consular services 4.2 3.8 4.3 4.3 4.3 3.6
Passport Canada
Passport fees 263.3 290.8 290.2 290.2 290.2 269.5
Canada's International Platform: Support at Headquarters
Training services 6.1 5.5 6.5 6.5 6.5 6.4
Real property services abroad 0.1 0.4 1.1 1.1 1.1 0.1
Telecommunications services 2.3 0.5 2.0 2.1 2.0 3.8
Canada's International Platform: Support at Missions Abroad
Real property services abroad (co-location) 4.9 15.2 16.0 16.0 18.0 17.1
Total Respendable Revenue 288.6 324.8 332.6 332.7 336.2 308.6

 

Non-Respendable Revenue


Program Activity 2008-09
Actual
($ millions)
2009-10
Actual
($ millions)
2010-11 ($ millions)
Planned
Revenue
Actual
International Policy Advice and Integration
Adjustment to previous year's expenditures 0.7 0.4 1.4
Diplomacy and Advocacy
Adjustment to previous year's expenditures 6.0 2.6 7.0
International Commerce
Import and export permit fees 8.4 8.3 12.0 6.8
Contributions repaid under the Program for Export Market Development 0.4 0.1 0.6 0.1
Adjustment to previous year's expenditures 1.3 1.6 0.9
Consular Affairs
Consular fees 89.2 97.6 94.3 88.8
Canada's International Platform: Support at Headquarters
Adjustment to previous year's expenditures 3.2 3.3 0.7 1.6
Canada's International Platform: Support at Missions Abroad
Sale of real properties 15.7 13.1 41.0 13.3
Employee rental shares 26.2 18.4 20.0 19.7
Services provided to Passport Canada 4.4 4.4 4.4 4.4
Adjustment to previous year's expenditures and other 1.3 6.1 0.3 2.9
Total Respendable Revenue 156.8 155.9 173.3 146.8