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ARCHIVED - Foreign Affairs and International Trade Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Diplomacy and Advocacy | ||||
| International Youth Exchanges | 13.0 | 13.0 | 14.0 | 14.0 |
| International Commerce | ||||
| Trade fairs and missions | 3.1 | 3.1 | 3.1 | 3.1 |
| Consular Services and Emergency Management | ||||
| Specialized consular service fees | 4.3 | 4.3 | 4.3 | 4.3 |
| Passport Canada | ||||
| Passport fees | 291.7 | 301.9 | 285.3 | 315.6 |
| Governance, Strategic Direction and Common Service Delivery | ||||
| Real property services abroad | 25.1 | 25.1 | 25.1 | 25.1 |
| Telecommunications services | 5.0 | 1.5 | 1.5 | 1.5 |
| Training services | 8.0 | 8.0 | 8.0 | 8.0 |
| Total Respendable Revenue | 350.2 | 356.9 | 341.3 | 371.6 |
Non-Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| International Commerce | ||||
| Import and export permit fees | 2.4 | 2.4 | 2.4 | 2.4 |
| Contributions repaid under the Program for Export Market Development | - | - | - | - |
| Consular Services and Emergency Management | ||||
| Consular services and emergency management | 94.5 | 98.6 | 93.2 | 103.1 |
| Governance, Strategic Direction and Common Service Delivery | ||||
| Sales of real property | 61.0 | 20.0 | 15.0 | 15.0 |
| Employee rent shares | 19.7 | 19.7 | 19.7 | 19.7 |
| Services provided to the Passport Office | 4.4 | 4.4 | 4.4 | 4.4 |
| Adjustment to previous year's expenditures | 8.3 | 8.3 | 8.3 | 8.3 |
| Total Non-respendable Revenue | 190.3 | 153.4 | 143.0 | 152.9 |
| Total Respendable and Non-respendable Revenue | 540.5 | 519.3 | 484.3 | 524.5 |