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3.1.4 Sources of Respendable and Non-Respendable Revenue
3.1.4.1 Respendable Revenue
| Program Activity | Forecast Revenue 2009–10 | Planned Revenue 2010–11 | Planned Revenue 2011–12 | Planned Revenue 2012–13 |
|---|---|---|---|---|
| Food Safety and Nutrition Risks | ||||
| Vote-netted Revenue | 29.9 | 29.9 | 29.9 | 29.9 |
| Zoonotic Risks | ||||
| Vote-netted Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
| Animal Health and Production Systems | ||||
| Vote-netted Revenue | 2.2 | 2.2 | 2.2 | 2.2 |
| Plant Health Risks and Production Systems | ||||
| Vote-netted Revenue | 3.8 | 3.8 | 3.8 | 3.8 |
| Biodiversity Protection | ||||
| Vote-netted Revenue | 0.3 | 0.3 | 0.3 | 0.3 |
| Integrated Regulatory Frameworks | ||||
| Vote-netted Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
| Domestic and International Market Access | ||||
| Vote-netted Revenue | 18.2 | 15.0 | 16.0 | 17.0 |
| Internal Services | ||||
| Vote-netted Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Respendable Revenue | 54.4 | 51.2 | 52.2 | 53.2 |
3.1.4.2 Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009–10 | Planned Revenue 2010–11 | Planned Revenue 2011–12 | Planned Revenue 2012–13 |
|---|---|---|---|---|
| Food Safety and Nutrition Risks | ||||
| Administrative Monetary Penalties | 0.4 | 0.4 | 0.4 | 0.4 |
| Interest on Overdue Accounts Receivable | 0.1 | 0.1 | 0.1 | 0.1 |
| Proceeds from sale of Crown Assets | 0.4 | 0.4 | 0.4 | 0.4 |
| Zoonotic Risks | 0.0 | 0.0 | 0.0 | 0.0 |
| Animal Health Risks and Production Systems | 0.0 | 0.0 | 0.0 | 0.0 |
| Plant Health Risks and Production Systems | 0.0 | 0.0 | 0.0 | 0.0 |
| Biodiversity Protection | 0.0 | 0.0 | 0.0 | 0.0 |
| Integrated Regulatory Frameworks | 0.0 | 0.0 | 0.0 | 0.0 |
| Domestic and International Market Access | 0.0 | 0.0 | 0.0 | 0.0 |
| Internal Services | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-Respendable Revenue | 0.9 | 0.9 | 0.9 | 0.9 |
| Total Respendable and Non-Respendable Revenue | 55.3 | 52.1 | 53.1 | 54.1 |