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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 |
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.