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Table 10: Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program Activity Respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Diplomacy and Advocacy International youth exchanges 7.1 7.9 8.7 9.5
International Commerce Trade fairs and missions 0.5 3.1 3.1 3.1
Consular Affairs Specialized consular services 4.0 4.3 4.3 4.3
Passport Canada Passport fees 253.9 296.3 281.6 296.3
Canada's International Platform: Support at Headquarters Real property services abroad 9.3 9.3 9.3 9.3
Telecommunications services 2.1 2.1 2.1 2.1
Training services 5.9 6.3 6.3 6.3
Canada's International Platform: Support at Headquarters Total 17.3 17.7 17.7 17.7
Total Respendable Revenue 282.8 329.3 315.4 330.9



Non-Respendable Revenue
($ millions)
Program Activity Non-respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
International Commerce Import and export permit fees 9.1 9.0 9.0 9.0
Contributions repaid under the Program for Export Market Development 0.8 0.6 0.6 0.6
International Commerce Total 9.9 9.6 9.6 9.6
Consular Affairs Consular fees 83.5 97.7 92.8 97.7
Canada's International Platform: Support at Headquarters Adjustment to previous year's expenditures 2.4 2.0 2.0 2.0
Canada's International Platform: Support at Missions Abroad Sale of real property 34.2 34.3 25.4 25.0
Employee rent shares 22.5 23.0 23.0 23.0
Services provided to the Passport Office 4.4 4.4 4.4 4.4
Adjustment to previous year's expenditures 2.4 2.4 2.4 2.4
Canada's International Platform Support at Missions Abroad Total 63.5 64.1 55.2 54.8
Total Non-respendable Revenue 159.3 173.4 159.6 164.1
Total Respendable and Non-respendable Revenue 442.1 502.7 475.0 495.0

Note: Totals may not add due to rounding.