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ARCHIVED - Canadian Food Inspection Agency - 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 |
|
| Food Safety Program | 30.6 | 30.6 | 30.6 | 30.6 |
| Animal Health and Zoonotics Program | 2.8 | 2.8 | 2.8 | 2.8 |
| Plant Resources Program | 6.4 | 6.4 | 6.4 | 6.4 |
| International Collaboration and Technical Agreements | 12.2 | 13.2 | 13.2 | 13.2 |
| Internal Services | 0.2 | 0.2 | 0.2 | 0.2 |
| Total Respendable Revenue | 52.2 | 53.2 | 53.2 | 53.2 |
Non-Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Food Safety Program | ||||
| Administrative Monetary Penalties | 0.8 | 0.9 | 0.9 | 0.9 |
| Interest on Overdue Accounts Receivable | 0.0 | 0.0 | 0.0 | 0.0 |
| Proceeds from sale of Crown Assets | 0.3 | 0.3 | 0.3 | 0.3 |
| Animal Health and Zoonotics Program | 0.0 | 0.0 | 0.0 | 0.0 |
| Plant Resources Program | 0.0 | 0.0 | 0.0 | 0.0 |
| International Collaboration and Technical Agreements | 0.0 | 0.0 | 0.0 | 0.0 |
| Internal Services | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-respendable Revenue | 1.1 | 1.2 | 1.2 | 1.2 |
