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ARCHIVED - Health Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Specialized Health Services 0.0 8.3 8.3 8.3
Health Products 40.7 100.8 102.8 104.8
Environmental Risks to Health 1.4 1.2 1.2 1.2
Consumer Products Safety 0.5 0.5 0.5 0.5
Radiation Protection 0.0 6.0 6.0 6.0
Pesticides Safety 7.0 7.0 7.0 7.0
First Nations and Inuit Primary Health Care 0.0 5.5 5.5 5.5
Internal Services 0.7 0.0 0.0 0.0
Workplace Health 14.0 0.0 0.0 0.0
First Nations and Inuit Health Programming and Services 5.5 0.0 0.0 0.0
Total Respendable Revenue 69.6 129.2 131.2 133.2

 

Non-Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Specialized Health Services 0.0 0.9 0.9 0.9
Health Products 3.9 10.5 10.8 11.1
Environmental Risks to Health 0.1 0.1 0.1 0.1
Consumer Products Safety 0.1 0.1 0.1 0.1
Radiation Protection 0.0 0.6 0.6 0.6
Pesticides Safety 1.0 1.0 1.0 1.0
First Nations and Inuit Primary Health Care 0.0 2.3 2.3 2.3
Internal Services 0.0 0.0 0.0 0.0
Workplace Health 1.5 0.0 0.0 0.0
First Nations and Inuit Health Programming and Services 2.3 0.0 0.0 0.0
Total Non-respendable Revenue 8.9 15.5 15.8 16.1
Total Respendable and Non-respendable Revenue 78.5 144.7 147.0 149.3