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ARCHIVED - Public Health Agency of Canada


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Respendable Revenue


($ millions) Actual
2005‑06
Actual
2006‑07
2007–08
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Emergency Preparedness and Response*
Sale to federal and provincial/territorial departments and agencies, airports and other federally regulated organizations of first aid kits to be used in disaster and emergency situations ($45,057)
0.1 0.1 0.1 0.1 0.1 0.1
Total Respendable Revenue 0.1 0.1 0.1 0.1 0.1 0.1

* New 2007-08 program activity. For 2005-06 and 2006-07, the Agency had only one program activity called Population and Public Health.

Non-respendable Revenue


($ millions) Actual
2005–06
Actual
2006–07
2007–08
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Services of a non-regulatory nature:            
Sale of first aid kits / net vote revenue surplus 0.1 0.0 0.0 0.0 0.0 0.0
Royalties and other miscellaneous revenues 0.0 0.1 0.0 0.0 0.0 0.2
Other – credit card rebates 0.1 0.2 0.0 0.0 0.0 0.3
Total Non-respendable Revenue 0.2 0.3 0.0 0.0 0.0 0.5