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Table 6: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–2011 |
Planned Revenue 2011–2012 |
Planned Revenue 2012–2013 |
Planned Revenue 2013–2014 |
|---|---|---|---|---|
| Diplomacy and Advocacy | ||||
| International Youth Exchanges | 11.0 | 12.0 | 13.0 | 13.0 |
| Trade fairs and missions | 3.1 | 3.1 | 3.1 | 3.1 |
| Consular Affairs1 | ||||
| Specialized consular service fees | 4.3 | |||
| Consular Services and Emergency Management | ||||
| Specialized consular service fees | 4.3 | 4.3 | 4.3 | |
| Passport Canada | ||||
| Passport fees | 289.6 | 283.7 | 298.6 | 294.5 |
| Canada's International Platform Support at Headquarters2 | ||||
| Real property services abroad | 19.1 | |||
| Telecommunications services | 2.1 | |||
| Training services | 6.5 | |||
| Canada's International Platform Support at Headquarters Total | 27.7 | |||
| Governance, Strategic Direction and Common Service Delivery | ||||
| Real property services abroad | 21.1 | 21.1 | 21.1 | |
| Telecommunications services | 2.1 | 2.1 | 2.1 | |
| Training services | 6.5 | 6.5 | 6.5 | |
| Governance, Strategic Direction and Common Service Delivery Total | 29.7 | 29.7 | 29.7 | |
| Total Respendable Revenue | 335.7 | 332.8 | 348.7 | 344.6 |
| Program Activity | Forecast Revenue 2010–2011 |
Planned Revenue 2011–2012 |
Planned Revenue 2012–2013 |
Planned Revenue 2013–2014 |
|---|---|---|---|---|
| International Commerce | ||||
| Import and export permit fees | 6.4 | 2.6 | 2.6 | 2.6 |
| Contributions repaid under the Program for Export Market Development | 0.6 | 0.6 | 0.6 | 0.6 |
| Consular Affairs3 | ||||
| Consular services fees | 91.7 | |||
| Consular Services and Emergency Management | ||||
| Consular Services and Emergency Management | 93.2 | 98.1 | 96.7 | |
| Canada's International Platform Support at Headquarters4 | ||||
| Adjustment to previous year's expenditures | 0.8 | |||
| Canada's International Platform Support at Missions Abroad5 | ||||
| Sales of real property | 65.8 | |||
| Employee rent shares | 20.0 | |||
| Services provided to the Passport Office | 4.3 | |||
| Adjustment to previous year's expenditures | 0.7 | |||
| Canada's International Platform Support at Missions Abroad Total | 90.8 | |||
| Governance, Strategic Direction and Common Service Delivery | ||||
| Sales of real property | 51.1 | 30.0 | 20.0 | |
| Employee rent shares | 20.0 | 20.0 | 20.0 | |
| Services provided to the Passport Office | 4.3 | 4.3 | 4.3 | |
| Adjustment to previous year's expenditures | 1.5 | 1.5 | 1.5 | |
| Governance, Strategic Direction and Common Service Delivery Total | 76.9 | 55.8 | 45.8 | |
| Total Non-Respendable Revenue | 190.3 | 173.3 | 157.1 | 145.7 |
| Total Respendable and Non-Respendable Revenue | 526.0 | 506.1 | 505.8 | 490.3 |
Notes:
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1. Activities previously reported under Consular Affairs in 2010-2011 and previous years will be reported in 2011-2012 and following years under the new program activity Consular Services and Emergency Management.
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2. Many activities previously reported under Canada's International Platform Support at Headquarters and Canada's International Platform Support at Missions Abroad will be reported in 2011-2012 and following years under the new program activity Governance, Strategic Direction and Common Service Delivery.
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3. Activities previously reported under Consular Affairs in 2010-2011 and previous years will be reported in 2011-2012 and following years under the new program activity Consular Services and Emergency Management.
-
4. Many activities previously reported under Canada's International Platform Support at Headquarters and Canada's International Platform Support at Missions Abroad will be reported in 2011-2012 and following years under the new program activity Governance, Strategic Direction and Common Service Delivery.
-
5. Many activities previously reported under Canada's International Platform Support at Headquarters and Canada's International Platform Support at Missions Abroad will be reported in 2011-2012 and following years under the new program activity Governance, Strategic Direction and Common Service Delivery.
