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Table 3: Sources of Respendable and Non-Respendable Revenue - (Millions of Dollars)
A variety of respendable revenues are collected which include Medical Devices, Radiation Dosimetry, Drug Submission Evaluation, Veterinary Drugs, Pest Management Regulation, Product Safety, hospital revenues resulting from payments for services provided to First Nations and Inuit Health hospitals, which are covered under provincial or territorial plans, and for the sale of drugs and health services for First Nations communities.
| 2005-2006 | 2006-2007 | 2007-2008 | ||||
|---|---|---|---|---|---|---|
| Revenus réels | Actual Revenues | Main Estimates | Planned Revenues | Total Authorities | Actual Revenues | |
| Program Activity / Branch | ||||||
| Health Products and Food | ||||||
| Health Products and Food Branch |
37.7
|
40.7
|
41.2
|
41.2
|
41.2
|
40.7
|
| Healthy Environments and Consumer Safety | ||||||
| Healthy Environments and Consumer Safety Branch |
12.0
|
12.5
|
15.7
|
15.7
|
15.7
|
14.7
|
| Pest Control Product Regulation | ||||||
| Pest Management Regulatory Agency |
5.9
|
7.4
|
7.0
|
7.0
|
7.0
|
8.2
|
| First Nations and Inuit Health | ||||||
| First Nations and Inuit Health Branch |
3.4
|
3.2
|
5.4
|
5.4
|
5.4
|
4.1
|
| Total Respendable Revenues |
58.9
|
63.8
|
69.3
|
69.3
|
69.3
|
67.7
|
| 2005-2006 | 2006-2007 | 2007-2008 | ||||
|---|---|---|---|---|---|---|
| Revenus réels | Actual Revenues | Main Estimates | Planned Revenues | Total Authorities | Actual Revenues | |
| Program Activity / Branch | ||||||
| Main Classification and Source | ||||||
| Non-tax revenues: | ||||||
| Refunds of expenditures |
10.0
|
40.2
|
32.0
|
|||
| Sales of goods and services |
2.6
|
3.5
|
5.8
|
|||
| Other fees and charges |
7.0
|
7.9
|
8.9
|
8.9
|
10.4
|
|
| Proceeds from the disposal of surplus Crown assets |
0.2
|
0.2
|
0.3
|
|||
| Miscellaneous non-tax revenues |
0.0
|
0.0
|
||||
| Total Non-Respendable Revenues |
19.8
|
51.8
|
0.0
|
8.9
|
8.9
|
48.5
|
| Total Revenues |
78.7
|
115.6
|
69.3
|
78.2
|
78.2
|
116.2
|
This table excludes amounts related to the Public Health Agency of Canada (PHAC).