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ARCHIVED - Health Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue (millions of dollars)
Program Activity Forecast
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
Specialized Health Services 8.3 8.3 8.3 8.3
Health Products 100.8 94.2  96.0  97.9 
Environmental Risks to Health 1.2 1.2 1.2 1.2
Consumer Products Safety 0.5 0.5 0.5 0.5
Radiation Protection 6.0 5.9 5.9 5.9
Pesticides Safety 7.0 7.0 7.0 7.0
First Nations and Inuit Primary Health Care 5.5 5.5 5.5 5.5
Internal Services 0.0 8.7  8.9  9.1 
Total Respendable Revenue 129.2 131.2 133.2 135.3


Non-Respendable Revenue (millions of dollars)
Program Activity Forecast
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
Specialized Health Services 0.9 0.9 0.9 0.9
Health Products 10.5 10.8 11.1 11.4
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 0.6 0.6 0.6 0.6
Pesticides Safety 1.0 1.0 1.0 1.0
First Nations and Inuit Primary Health Care 2.3 2.3 2.3 2.3
Internal Services 0.0 0.0 0.0 0.0
Workplace Health 0.0 0.0 0.0 0.0
First Nations and Inuit Health Programming and Services 0.0 0.0 0.0 0.0
Total Non-respendable Revenue 15.5 15.8 16.1 16.4
Total Respendable and Non-respendable Revenue 144.7 147.0 149.3 151.7